| KB number | Description | Area path |
|---|
| 2716475 | Incorrect tables are referenced in the "Value mapping" dialog box in a services and application integration framework inbound port in Microsoft Dynamics AX 2012Bug#:316399(TFS DAXSE) | \AIF |
| 2724031 | You cannot send an Application Integration Framework (AIF) outbound message when you are not an administrator user in Microsoft Dynamics AX 2012Bug#:316751(TFS DAXSE) | \AIF |
| 2720612 | You receive a Best Practices error message about an AIF object when you run the Check Best Practices add-in on the AIF object in Feature Pack in Microsoft Dynamics AX 2012Bug#:319656(TFS DAXSE) | \AIF |
| 2733110 | The update does not fail as expected when you update UTC date time fields by using a service in Microsoft Dynamics AX 2012.Bug#:337929(TFS DAXSE) | \AIF |
| 2736028 | You cannot create a statement for a non-stocked service item successfully when you try to sell the item in POS in Microsoft Dynamics AX 2012 for Retail.Bug#:331584(TFS DAXSE) | \AX Retail |
| 2741630 | The default storage dimensions on a sales order are not populated automatically when you add a product master that has product variants in Microsoft Dynamics AX 2012 for Retail.Bug#:338331(TFS DAXSE) | \AX Retail |
| 2762760 | You cannot post a statement that has multiple service items in Microsoft Dynamics AX 2012 for Retail.Bug#:364181(TFS DAXSE) | \AX Retail |
| 2735990 | After you apply hotfix 2718392, price units and trade agreements are rounded incorrectly in a transaction.Bug#:331649(TFS DAXSE) | \AX Retail |
| 2719194 | The employee address book values are deleted unexpectedly when you edit a store in Microsoft Dynamics AX 2012 RetailBug#:317031(TFS DAXSE) | \AX Retail\Headquarters |
| 2718250 | Net amounts become zero incorrectly after you partly pickup a sales order in Microsoft Dynamics AX 2012 Retail POSBug#:317177(TFS DAXSE) | \AX Retail\Headquarters |
| 2730632 | "Cannot create a record in Retail scheduler replication counter (RetailConnSchedulerReplicationCounter)" error message when you run the Replication counter function on the location list in Microsoft Dynamics AX for Retail 2012Bug#:318451(TFS DAXSE) | \AX Retail\Headquarters |
| 2722644 | "The selected item cannot be used in this context if it is associated with an Item model group where Always expensed is selected" error message when you calculate the statement in Microsoft Dynamics AX for Retail 2012Bug#:319821(TFS DAXSE) | \AX Retail\Headquarters |
| 2725213 | Discount amount for an item that was not picked up is removed from the item line when you partly pick up an item in a sales order in Microsoft Dynamics AX for Retail 2012 POSBug#:326353(TFS DAXSE) | \AX Retail\Headquarters |
| 2726531 | "Physical reserved" quantity is subtracted two times after you post a statement for a store in Microsoft Dynamics AX for Retail 2012Bug#:326354(TFS DAXSE) | \AX Retail\Headquarters |
| 2724566 | Duplicate fields are created when you run the "Create TempDB staging table" process in Microsoft Dynamics AX for Retail 2012 Headquarters.Bug#:324049(TFS DAXSE) | \AX Retail\Headquarters |
| 2734395 | The system creates payment voucher lines without the financial dimensions that are set up in the store in Microsoft Dynamics AX 2012.Bug#:332642(TFS DAXSE) | \AX Retail\Headquarters |
| 2735544 | You cannot post a statement to a bank account for a cash transaction in Microsoft Dynamics AX 2012 for Retail.Bug#:338348(TFS DAXSE) | \AX Retail\Headquarters |
| 2736820 | Assume that you register a cash difference on the POS at the tender declaration by using an Overtender. When you post the statement, the system does not calculate the cash difference for the statement.Bug#:338722(TFS DAXSE) | \AX Retail\Headquarters |
| 2742218 | Assume that you define the default retail location in a warehouse and register a product by using the warehouse. When you post a statement for a transaction that has the product, you receive the following error message: "Inventory dimension Location must be specified".Bug#:346186(TFS DAXSE) | \AX Retail\Headquarters |
| 2750060 | Assume that you post a statement. The system creates one voucher for sales order and one for the payment. When you post a new statement, the system creates an additional voucher for the sales order that is on the previous statement.Bug#:351583(TFS DAXSE) | \AX Retail\Headquarters |
| 2749412 | Assume that you assign a coverage group for Adult BMX Helmets product category. When you move cursor to any other product category and back to the original one, the assigned coverage group is cleared automatically.Bug#:354555(TFS DAXSE) | \AX Retail\Headquarters |
| 2759119 | "Function DimensionValidation::validateByTree has been incorrectly called" error message when you post a statement for a transaction in Microsoft Dynamics AX 2012 for Retail Headquarters.Bug#:358253(TFS DAXSE) | \AX Retail\Headquarters |
| 2759120 | Commodity codes section is not hidden from the retail product hierarchy type in the Category hierarchy dialog box in Microsoft Dynamics AX 2012.Bug#:359586(TFS DAXSE) | \AX Retail\Headquarters |
| 2711616 | When you post a statement for a transaction that uses bar codes with prices included, you receive the following error message: "Decimal rounding of the physical updating quantity in the unit Kg is incorrect."Bug#:315591(TFS DAXSE) | \AX Retail\Headquarters |
| 2756649 | When you add a translation for an item, the item is duplicated in the "Sales order" form.Bug#:358392(TFS DAXSE) | \AX Retail\Headquarters |
| 2761963 | Assume that you run the Bank Drop operation or the Safe Drop operation on a transaction. When you calculate the statement that has the transaction included, the bank drop or safe drop transactions are displayed as separate transactions in the statement form.Bug#:360392(TFS DAXSE) | \AX Retail\Headquarters |
| 2763124 | If a table is shared in a table collection for a virtual company, Retail Store Connect cannot replicate data to POS.Bug#:365555(TFS DAXSE) | \AX Retail\Headquarters |
| 2720622 | Calls from Retail POS to Retail Transaction Service fail if you install Microsoft Dynamics AX 2012 Retail POS on a computer that is running Windows Embedded POSReady 2009Bug#:310792(TFS DAXSE) | \AX Retail\POS |
| 2719040 | Sales order is in the Invoiced status incorrectly after you partly pickup the sales order in Microsoft Dynamics AX 2012 Retail POSBug#:317553(TFS DAXSE) | \AX Retail\POS |
| 2714867 | A refund is generated incorrectly when you partly pickup items in an order that was fully paid in Microsoft Dynamics AX 2012 Retail POSBug#:318161(TFS DAXSE) | \AX Retail\POS |
| 2715413 | You cannot complete an order that was fully prepaid in Microsoft Dynamics AX 2012 Retail POSBug#:318169(TFS DAXSE) | \AX Retail\POS |
| 2720763 | You cannot edit the "Pickup quantity" field in the "Item details" form in a sales order unexpectedly in a certain scenario in Microsoft Dynamics AX 2012 Retail POSBug#:319582(TFS DAXSE) | \AX Retail\POS |
| 2715390 | Unexpectedly you can void an item to make the total amount be negative in a sales transaction that has a transaction discount applied in Microsoft Dynamics AX 2012 Retail POSBug#:319816(TFS DAXSE) | \AX Retail\POS |
| 2723521 | A blank screen is displayed when you run the "Tender declaration" function in Microsoft Dynamics AX 2012 Retail POSBug#:322023(TFS DAXSE) | \AX Retail\POS |
| 2718392 | Incorrect price is calculated for an item in a sales transaction if the item applies a trade agreement that has "Price unit" field specified in Microsoft Dynamics AX 2012 Retail POSBug#:322169(TFS DAXSE) | \AX Retail\POS |
| 2726530 | The POS freezes when you perform a payment task without entering a customer ID in Microsoft Dynamics AX for Retail 2012 POSBug#:324220(TFS DAXSE) | \AX Retail\POS |
| 2749619 | Values in the Counted filed and in the Quantity field are same in a counting journal for an item when you create a stock count through the POS for the item in Microsoft Dynamics AX 2012.Bug#:352870(TFS DAXSE) | \AX Retail\POS |
| 2756648 | The "Tender declaration" function works incorrectly if you enter an incorrect tender type in Microsoft Dynamics AX 2012 for Retail.Bug#:357773(TFS DAXSE) | \AX Retail\POS |
| 2757930 | An expense transaction displays Expense as the transaction type in the Show Journal dialog box when you post the expense transaction in Microsoft Dynamics AX for Retail 2012 POS.Bug#:358335(TFS DAXSE) | \AX Retail\POS |
| 2757861 | The line price amount displays incorrect decimal in Microsoft Dynamics AX for Retail 2012 POS.Bug#:359038(TFS DAXSE) | \AX Retail\POS |
| 2757936 | "Transaction could not be found" error message when you add a line item to a service transaction in Microsoft Dynamics AX for Retail 2012 POS.Bug#:361297(TFS DAXSE) | \AX Retail\POS |
| 2711725 | The Manager ID value is not saved in a return transaction. Bug#:312702(TFS DAXSE) | \AX Retail\POS |
| 2731399 | You experience slow performance in POS.Bug#:315750(TFS DAXSE) | \AX Retail\POS |
| 2729074 | Some bar codes are not printed correctly when you print a receipt to a printer.Bug#:316177(TFS DAXSE) | \AX Retail\POS |
| 2732383 | After you partly pickup items in a sales order that was paid by using the Deposit override function, an incorrect balance may be generated in an invoice for the sales order.Bug#:320017(TFS DAXSE) | \AX Retail\POS |
| 2735967 | An incorrect balance is displayed in the Recall orders screen in POS.Bug#:320103(TFS DAXSE) | \AX Retail\POS |
| 2732668 | Assume that you create a transaction that uses bar codes. You click Price Check in the transaction, and then you enter bar codes in the Price Check dialog box. In this situation, when you click Sell Item, an incorrect price is displayed.Bug#:326355(TFS DAXSE) | \AX Retail\POS |
| 2740075 | You do not have an option that enables you not to have to enter decimals for prices in POS.Bug#:327868(TFS DAXSE) | \AX Retail\POS |
| 2733980 | When you run the Tender Declaration operation for the last currency, you receive the 1002 error code.Bug#:332648(TFS DAXSE) | \AX Retail\POS |
| 2736690 | When you add a zero-priced item in a transaction, you receive a price overridden warning message unexpectedly.Bug#:332949(TFS DAXSE) | \AX Retail\POS |
| 2736513 | Net price and gross price are not displayed in receipts and in the line item section.Bug#:337886(TFS DAXSE) | \AX Retail\POS |
| 2737574 | After you click the close button to close the Reason Code dialog box, the Reason Code dialog box is reopened as expected. However, the subcode buttons are duplicated in the dialog box.Bug#:338587(TFS DAXSE) | \AX Retail\POS |
| 2740063 | After you tender a deposit in a transaction in POS, the deposit is not calculated in the Tender Totals section in the Z report or in the X report.Bug#:342292(TFS DAXSE) | \AX Retail\POS |
| 2742651 | Infocodes that are linked do not work in POS.Bug#:349720(TFS DAXSE) | \AX Retail\POS |
| 2743982 | If you have a worker whose Staff ID value contains more than ten characters, the worker does not work in POS.Bug#:351566(TFS DAXSE) | \AX Retail\POS |
| 2743985 | When you print a receipt in POS, the store name is not printed.Bug#:352831(TFS DAXSE) | \AX Retail\POS |
| 2748736 | Assume that the Tender declaration calculation option is set to Last. When you perform multiple tender declaration operations in a transaction, the Tender totals/ Counted amounts are calculated incorrectly in the Z report.Bug#:354602(TFS DAXSE) | \AX Retail\POS |
| 2744953 | Assume that a reason code is linked to an income account or an expense account. When you use the income account or the expense account, the reason code form is not triggered as expected.Bug#:354781(TFS DAXSE) | \AX Retail\POS |
| 2750064 | After you apply hotfix 2731399, the case-sensitive SQL server compatibility is broken.Bug#:355302(TFS DAXSE) | \AX Retail\POS |
| 2753736 | When you try to commit a counting journal, an error occurs. This problem is caused by some regional settings.Bug#:356870(TFS DAXSE) | \AX Retail\POS |
| 2753792 | When you use a non-store currency, the Tender Declaration function does not work with currencies.Bug#:357802(TFS DAXSE) | \AX Retail\POS |
| 2751115 | Assume that you run the Price Override function to change the price of an item in a transaction. When you ship all the corresponding sales order, the price override information is removed. Bug#:357808(TFS DAXSE) | \AX Retail\POS |
| 2752544 | Assume that the Aggregate products for printing option is enabled. When you print a receipt for a transaction, items that uses different unit prices are grouped unexpectedly.Bug#:357817(TFS DAXSE) | \AX Retail\POS |
| 2753796 | When you return an item that was discounted with a total discount in a transaction, the discounted amount is reset unexpectedly.Bug#:358228(TFS DAXSE) | \AX Retail\POS |
| 2754735 | When you return an item that was discounted with a total discount and a line discount, the discount value for the item is calculated incorrectly. Bug#:358953(TFS DAXSE) | \AX Retail\POS |
| 2762514 | When the Lease expensive option is enabled, "Mix and Match" discounts are calculated incorrectly.Bug#:360884(TFS DAXSE) | \AX Retail\POS |
| 2762022 | Assume that you set a maximum amount entered value for the cash payment. When you run the pay cash quick operation on an item, the maximum amount entered setting is not considered.Bug#:361246(TFS DAXSE) | \AX Retail\POS |
| 2761679 | You cannot start multiple shifts even though you use a staff member that has the Allow multiple logons option enabled. Bug#:361339(TFS DAXSE) | \AX Retail\POS |
| 2764104 | You cannot enter a discount amount in a return product transaction in POS.Bug#:366514(TFS DAXSE) | \AX Retail\POS |
| 2742214 | You cannot run a job to transfer data by using Store Connect when different date formats are used in Microsoft Dynamics AX 2012 RetailBug#:310789(TFS DAXSE) | \AX Retail\Store connect |
| 2744260 | The Tray printer property that is set for a printer is not applied in Microsoft Dynamics AX 2012.Bug#:343214(TFS DAXSE) | \BI and Reporting |
| 2741506 | The development workspace is grayed out and the Team Foundation Server (TFS) is disabled when you are deploying or creating SSAS in Microsoft Dynamics AX 2012.Bug#:335276(TFS DAXSE) | \BI and Reporting\BI Cubes |
| 2751166 | Assume that you set a credit limit that is greater than or equals 10 million for a customer. When you process the customer dimension in the Dynamics AX OLAP cube project, an arithmetic overflow error occurs.Bug#:353088(TFS DAXSE) | \BI and Reporting\BI Cubes |
| 2734999 | You cannot run a report by using different parameters in a batch in Microsoft Dynamics AX 2012.Bug#:326243(TFS DAXSE) | \BI and Reporting\SRS Reporting |
| 2716337 | The system does not recognize the relation between two related tables when you perform an advanced filter for the tables in Microsoft Dynamics AX 2012Bug#:316384(TFS DAXSE) | \Client |
| 2758532 | Formatting of an email message template is ignored when you send an email message by using the email message template in Microsoft Dynamics AX 2012.Bug#:356452(TFS DAXSE) | \Client |
| 2757756 | The "Select a template for Customer" dialog box is displayed when you try to view all fields of a customer in Microsoft Dynamics AX 2012.Bug#:357750(TFS DAXSE) | \Client |
| 2757064 | You cannot create a new document handling for a quality order in Microsoft Dynamics AX 2012.Bug#:360423(TFS DAXSE) | \Client |
| 2741578 | When you delete a case, a new record is generated in the CaseListPage form unexpectedly.Bug#:337920(TFS DAXSE) | \Client |
| 2745617 | When you try to run a lookup in a query, the client crashes.Bug#:346319(TFS DAXSE) | \Client |
| 2739010 | Assume that you mark all lines in the Billing classifications drop-down list in the Customer Payment Proposal dialog box. If you click OK and open the drop-down list again, some billing classifications are no longer marked.Bug#:326405(TFS DAXSE) | \Client\Controls |
| 2756173 | Assume that you have a DateTime type field that has the AllowEdit property set to No. When you select the field in a grid, the date picker is not displayed as expected. Bug#:356759(TFS DAXSE) | \Client\Controls |
| 2716769 | You receive a warning message that state that there is an invalid URL format when you run the "Consistency check" function on the Document management module in Microsoft Dynamics AX 2012Bug#:313073(TFS DAXSE) | \Client\Doc Handling |
| 2755332 | When you use a drop dialog box in a form or in a list, and then you open a form by clicking a link in the preview pane or in the fact box, the title bar is not displayed in the form.Bug#:356351(TFS DAXSE) | \Client\Forms |
| 2757813 | When you scroll to the right side in a grid, and then you right-click a value in a field, the Filter by field and Filter by selection options are not displayed.Bug#:358255(TFS DAXSE) | \Client\Forms |
| 2733808 | You cannot process ledger transactions in batch to generate cost transactions from ledger in Microsoft Dynamics AX 2012.Bug#:296329(TFS DAXSE) | \Control |
| 2754036 | Assume that you create a BOM version in which from data is greater than the effective date of a costing version. When you calculate the cost for an item by using the costing version and the BOM version, no information is populated when you click Complete to view the details of the cost.Bug#:327897(TFS DAXSE) | \Control |
| 2727207 | Assume that you set Standard Cost as the inventory model. When you post a product receipt for an item, purchase stock variation and purchase charge are posted incorrectly.Bug#:328980(TFS DAXSE) | \Control |
| 2762578 | The system ignores the batch group setting of the batch job when you run the "Potential conflicts - stock and general ledger" report in batch in Microsoft Dynamics AX 2012.Bug#:360228(TFS DAXSE) | \Control |
| 2733191 | If more than one item is used in a BOM and the items are used by decimals in quantity, the system calculates incorrect cost price for the BOM.Bug#:329272(TFS DAXSE) | \Control\BOM Calculation |
| 2733852 | You cannot import cost transactions journal table from excel by using a excel template that is created from Office Add-in in Microsoft Dynamics AX 2012.Bug#:316695(TFS DAXSE) | \Control\Cost Accounting |
| 2761088 | The system ignores the dimension setting in the cost balance dialog box when you try to see the cost transactions that has the dimension in Microsoft Dynamics AX 2012.Bug#:358942(TFS DAXSE) | \Control\Cost Accounting |
| 2728580 | Iteration does not work as expected when you run the periodic calculation in Microsoft Dynamics AX 2012 even though you have hotfixes 2691100, 2667287 and 2697516 installedBug#:315609(TFS DAXSE) | \Control\Cost Accounting\Calculation |
| 2713020 | The standard cost transactions do not include financial dimensions that are defined on the item after you run a Kanban job in Microsoft Dynamics AX 2012Bug#:317247(TFS DAXSE) | \Control\Cost for Lean |
| 2713020 | The standard cost transactions do not include financial dimensions that are defined on the item after you run a Kanban job in Microsoft Dynamics AX 2012.Bug#:323664(TFS DAXSE) | \Control\Cost for Lean |
| 2732005 | Default financial dimensions for indirect cost transactions are not merged from a production order and the costing sheet setup in Microsoft Dynamics AX 2012.Bug#:324492(TFS DAXSE) | \Control\Indirect Cost |
| 2730601 | The "Inventory value" report runs for days if many items are in inventory in Microsoft Dynamics AX 2012Bug#:323668(TFS DAXSE) | \Control\Product Costing |
| 2711984 | The system ignores the date setting when you run the "Indirect costs in process" report in Microsoft Dynamics AX 2012.Bug#:315814(TFS DAXSE) | \Control\Product Costing |
| 2736608 | Assume that you have an item that is set moving average as the inventory model and has a negative physical inventory. When you invoice a purchase order that has the item, cost price and financial cost amount is calculated incorrectly.Bug#:338918(TFS DAXSE) | \Control\Product Costing |
| 2750062 | The cost calculation is incorrect for a production order costing sheet in Microsoft Dynamics AX 2012.Bug#:354597(TFS DAXSE) | \Control\Product Costing |
| 2733803 | COGS columns on the Inventory value report ignores the To Date value in Microsoft Dynamics AX 2012.Bug#:329367(TFS DAXSE) | \Control\SSRS Reports |
| 2710700 | Old company name appears in the Dynamics AX Office add-in incorrectly in Microsoft Dynamics AX 2012Bug#:314367(TFS DAXSE) | \CRM |
| 2714866 | Incorrect customer is displayed when you add a new contact for a customer and then close the Contacts dialog box without saving in Microsoft Dynamics AX 2012Bug#:316180(TFS DAXSE) | \CRM |
| 2723193 | Email address lookup in the "Purchase order" dialog box displays incorrect "Name or description" values when you try to change the contact information for a vendor on a purchase order in Microsoft Dynamics AX 2012Bug#:322196(TFS DAXSE) | \CRM |
| 2712050 | The Customer Detail dialog box is loaded and quickly flips to creation of a new record when you try to edit a customer in Microsoft Dynamics AX 2012.Bug#:313045(TFS DAXSE) | \CRM |
| 2737434 | All subsegments are displayed instead of a segment related subsegments when you select the segment for a customer in Microsoft Dynamics AX 2012.Bug#:331572(TFS DAXSE) | \CRM |
| 2720628 | The system does not open the related organization when you run the "View details" function to view the details of an activity association in Microsoft Dynamics AX 2012Bug#:316748(TFS DAXSE) | \CRM\Activities |
| 2718362 | Confirmation dialog box appears two times when you save a change in the Responsible field of an existing activity in Microsoft Dynamics AX 2012Bug#:317170(TFS DAXSE) | \CRM\Activities |
| 2757395 | "Field Sales tax must be filled in" error message when you try to convert a prospect to a customer from the" All prospects" dialog box in Microsoft Dynamics AX 2012.Bug#:358952(TFS DAXSE) | \CRM\Business Relations |
| 2738069 | You cannot resubmit a case to a case management workflow after you recall the case management workflow in Microsoft Dynamics AX 2012.Bug#:332951(TFS DAXSE) | \CRM\Case Management |
| 2720765 | You cannot create a contact for a company that has more than one business relation account in Microsoft Dynamics AX 2012Bug#:319551(TFS DAXSE) | \CRM\Contact Person |
| 2720767 | Incorrect results in the Recipient field when you generate mailings in Microsoft Dynamics AX 2012Bug#:317913(TFS DAXSE) | \CRM\Email Outgoing |
| 2723105 | You cannot post a product receipt when you are not an administrator user if the "Secure by address book" parameter is enabled in Microsoft Dynamics AX 2012Bug#:317908(TFS DAXSE) | \CRM\Global Address Book |
| 2723106 | Sales quotations disappear after you convert a prospect to a customer if the "Secure by address book" parameter is enabled in Microsoft Dynamics AX 2012Bug#:320797(TFS DAXSE) | \CRM\Global Address Book |
| 2725683 | Line break in formatted address string is missing when you save an address in Microsoft Dynamics AX 2012Bug#:321933(TFS DAXSE) | \CRM\Global Address Book |
| 2742078 | The party name does not appear in the "Duplicate detected" dialog box if the party name includes a comma in Microsoft Dynamics AX 2012.Bug#:338300(TFS DAXSE) | \CRM\Global Address Book |
| 2736699 | Assume that you set a Mode of Delivery value for a customer. When you select a delivery address for the customer, the system clears the Mode of Delivery value for the customer.Bug#:338516(TFS DAXSE) | \CRM\Global Address Book |
| 2749288 | Assume that customer information is shared throughout two companies. Third-party shipping address value is not populated for a customer from a company when you create a sales order for the customer on the other company. Bug#:350630(TFS DAXSE) | \CRM\Global Address Book |
| 2725530 | "A first, middle, or last name is required" error message when you try to add a contact to an existing lead in Microsoft Dynamics AX 2012Bug#:312284(TFS DAXSE) | \CRM\Leads |
| 2742179 | You experience slow performance when you open the Customer dialog box if you are a non-admin user in Microsoft Dynamics AX 2012.Bug#:316102(TFS DAXSE) | \CRM\Security |
| 2726548 | You cannot view corresponding cases on a service order in Microsoft Dynamics AX 2012Bug#:314886(TFS DAXSE) | \Deliver\Service Management |
| 2741589 | You cannot select a worker who is a contractor as a service responsible person or a preferred technician in the Service order dialog box in Microsoft Dynamics AX 2012.Bug#:338238(TFS DAXSE) | \Deliver\Service Management |
| 2741323 | When you create a service agreement for a project that has no primary address, the service agreement lines are not displayed in the "Service agreements" dialog box in Microsoft Dynamics AX 2012.Bug#:338260(TFS DAXSE) | \Deliver\Service Management\Project Integration |
| 2716904 | Service order is not displayed when you check the service order from a service object in Microsoft Dynamics AX 2012Bug#:309368(TFS DAXSE) | \Deliver\Service Management\Service Agreement |
| 2746891 | You cannot move OLAP projects between environments.Bug#:346182(TFS DAXSE) | \Developer and Partner Tools\MorphX\AOT (Import or Export) |
| 2726526 | You cannot compile an EPApplicatioinProxies project that is created in the EPSalesTableCreate form in Visual Studio in Enterprise Portal in Microsoft Dynamics AX 2012.Bug#:323909(TFS DAXSE) | \Enterprise Portal |
| 2722663 | "An unhandled error has occurred" error message when you delete a line that is partly entered in a timesheet in Enterprise Portal in Microsoft Dynamics AX 2012Bug#:320199(TFS DAXSE) | \Expense Management |
| 2741959 | "Error in call of method EventContextInformation.unpack" error message when you try to delete an expense report of a workflow that has two users in the assignment list in Microsoft Dynamics AX 2012.Bug#:338317(TFS DAXSE) | \Expense Management |
| 2717503 | A deadlock occurs when multiple users submit expense reports at the same time in Microsoft Dynamics AX 2012Bug#:321005(TFS DAXSE) | \Expense Management\Expense Policies |
| 2731413 | "The state of the source document or source document line could not be updated" error message when you perform actions on the expense report in Microsoft Dynamics AX 2012 with Feature Pack 1 installedBug#:323893(TFS DAXSE) | \Expense Management\Expense Reports |
| 2703716 | You cannot delete an unreconciled transaction that is uploaded from the mobile phone in Microsoft Dynamics AX 2012.Bug#:310414(TFS DAXSE) | \Expense Management\Expense Reports |
| 2741958 | A field that is configured to display on a report is not displayed when you run the report in Microsoft Dynamics AX 2012.Bug#:338279(TFS DAXSE) | \Expense Management\Expense Reports |
| 2762790 | You receive a stack trace error when you try to post an expense report in Microsoft Dynamics AX 2012 with Feature Pack installed.Bug#:364123(TFS DAXSE) | \Expense Management\Expense Reports |
| 2710174 | You cannot eliminate journals from a consolidation company to a specific elimination company in Microsoft Dynamics AX 2012Bug#:315839(TFS DAXSE) | \Financials |
| 2719834 | The financial distributions are incorrect on a purchase order that is created from a purchase requisition in Microsoft Dynamics AX 2012Bug#:315948(TFS DAXSE) | \Financials |
| 2715632 | You experience a deadlock issue when you consolidation by using a larger data and multiple batches in Microsoft Dynamics AX 2012.Bug#:319686(TFS DAXSE) | \Financials |
| 2719756 | Incorrect vendor account and bank account are displayed when you print a payment journal with the Totals check box selected for a vendor in Microsoft Dynamics AX 2012Bug#:317649(TFS DAXSE) | \Financials\Accounts Payable |
| 2720145 | A historical vendor invoice appears in the "Pending vendor invoices" dialog box unexpectedly after you view the invoice in the "Invoice History and matching" details dialog box in Microsoft Dynamics AX 2012Bug#:320062(TFS DAXSE) | \Financials\Accounts Payable |
| 2728483 | Vendor invoices are not included in the "Vendor balance list with credit limit" report if the invoices are posted within the report period in Microsoft Dynamics AX 2012.Bug#:323864(TFS DAXSE) | \Financials\Accounts Payable |
| 2734380 | The "Vendor invoice transactions" report displays incorrect results in Microsoft Dynamics AX 2012.Bug#:325537(TFS DAXSE) | \Financials\Accounts Payable |
| 2733989 | When you post an invoice for a vendor in the "Pending vendor invoice" dialog box, the voucher lines that have the "Purchase expenditure, un-invoiced" and the "Purchase, accrual" posting type are missing.Bug#:326752(TFS DAXSE) | \Financials\Accounts Payable |
| 2733204 | You cannot post a journal in a batch if the number of the journal lines is greater than the limit lines for the journal in Microsoft Dynamics AX 2012.Bug#:332048(TFS DAXSE) | \Financials\Accounts Payable |
| 2739539 | The "Vendor balance list with credit limit" report does not display grand totals in Microsoft Dynamics AX 2012.Bug#:334891(TFS DAXSE) | \Financials\Accounts Payable |
| 2742207 | You experience slow performance when you change values for a purchase order in Microsoft Dynamics AX 2012.Bug#:339486(TFS DAXSE) | \Financials\Accounts Payable |
| 2740061 | You can delete vendor transactions in Microsoft Dynamics AX 2012 with Feature Pack and hotfix 2677758 installed.Bug#:350275(TFS DAXSE) | \Financials\Accounts Payable |
| 2750927 | Assume that you have a purchase order that has two lines. When you select the second line to see the sales tax, the cursor jumps to the first line and show the sales tax for the first line.Bug#:353625(TFS DAXSE) | \Financials\Accounts Payable |
| 2755357 | Assume that you mark the "Activate change management" check box and the "Allow override of setting per vendor" check box. You cannot calculate cash flow forecasts in Microsoft Dynamics AX 2012.Bug#:356836(TFS DAXSE) | \Financials\Accounts Payable |
| 2756132 | Assume that you set the "Require document date on vendor invoice" field to Error in the "Accounts payable parameters" dialog box. "Document date has not been specified" error message when you try to validate or post a general journal in Microsoft Dynamics AX 2012.Bug#:357940(TFS DAXSE) | \Financials\Accounts Payable |
| 2755820 | You receive a stack trace error when you try to retrieve a purchase order in Microsoft Dynamics AX 2012.Bug#:358076(TFS DAXSE) | \Financials\Accounts Payable |
| 2761206 | Assume that you apply hotfix 2646740. The "Cancel quantity" button does not work when you try to cancel the quantity for a sales order in Microsoft Dynamics AX 2012.Bug#:359252(TFS DAXSE) | \Financials\Accounts Payable |
| 2761637 | Assume that you apply hotfix 2734380. The "Vendor invoice transactions" report displays incorrect result if the payment journal has a partial settlement.Bug#:360280(TFS DAXSE) | \Financials\Accounts Payable |
| 2707436 | The "Invoice description" value and the "Invoice date" value are removed when you select a purchase order in the "Vendor invoice" dialog box in Microsoft Dynamics AX 2012Bug#:312091(TFS DAXSE) | \Financials\Accounts Payable Invoice |
| 2710172 | "A number sequence has not been set up for the reference Transaction ID in the area Projects" error message when you register an on-hold vendor invoice from a purchase order in Microsoft Dynamics AX 2012Bug#:315267(TFS DAXSE) | \Financials\Accounts Payable Invoice |
| 2714539 | Some unrelated default accounts appear when you look up the "Offset account" box in Microsoft Dynamics AX 2012Bug#:316417(TFS DAXSE) | \Financials\Accounts Payable Invoice |
| 2713951 | Transaction for miscellaneous charge on a purchase order line does not take the financial dimensions from the purchase order line when you invoice a purchase order in Microsoft Dynamics AX 2012Bug#:316511(TFS DAXSE) | \Financials\Accounts Payable Invoice |
| 2720368 | Sales tax amounts are doubled incorrectly in the "Breakdown of voucher" dialog box if one voucher is split to multiple lines in the corresponding invoice journal in Microsoft Dynamics AX 2012Bug#:320567(TFS DAXSE) | \Financials\Accounts Payable Invoice |
| 2716484 | Assume that you have a purchase order that has the Returned Order Purchase Type. "Unmatched purchase order total" value does not match the "Purchase order" value when you process an invoice on the purchase order in Microsoft Dynamics AX 2012.Bug#:312094(TFS DAXSE) | \Financials\Accounts Payable Invoice |
| 2734664 | Assume that you apply hotfix 2654574. Default vendor accounts are not restricted by a vendor group in the "Offset Account" drop-down list in the "Journal voucher" dialog box in Microsoft Dynamics AX 2012.Bug#:328771(TFS DAXSE) | \Financials\Accounts Payable Invoice |
| 2738484 | When you try to print a balances report on an invoice journal that has multiple dimension combinations in Microsoft Dynamics AX 2012, the report does not balance and excludes accounts. Bug#:332487(TFS DAXSE) | \Financials\Accounts Payable Invoice |
| 2756532 | Assume that you select the "Check for W-9 form" check box in the "Accounts payable parameters" dialog box in Microsoft Dynamics AX 2012. You can post an invoice journal for a vendor who does not have a W-9 form unexpected.Bug#:339224(TFS DAXSE) | \Financials\Accounts Payable Invoice |
| 2752397 | You experience slow performance when you try to open the "Vendor Invoice" dialog box in Microsoft Dynamics AX 2012.Bug#:339478(TFS DAXSE) | \Financials\Accounts Payable Invoice |
| 2750080 | The "Actual sales tax amount" value on a created invoice register line is updated incorrectly after you add a new invoice register line in Microsoft Dynamics AX 2012.Bug#:343218(TFS DAXSE) | \Financials\Accounts Payable Invoice |
| 2747623 | You experience slow performance when you change the "Quantity" value on a purchase order line in Microsoft Dynamics AX 2012.Bug#:354844(TFS DAXSE) | \Financials\Accounts Payable Invoice |
| 2755822 | "A currency to convert from is required to retrieve exchange rate information" error message when you try to post an invoice that is matched with a purchase order and set rounding difference within the totals in Microsoft Dynamics AX 2012.Bug#:357745(TFS DAXSE) | \Financials\Accounts Payable Invoice |
| 2751408 | Assume that you create an item by using a price unit other than 1. When you post a purchase order invoice that has the item, incorrect discount amount is posted in the "Subledger journal" dialog box in Microsoft Dynamics AX 2012.Bug#:357928(TFS DAXSE) | \Financials\Accounts Payable Invoice |
| 2754601 | "Actual sales tax amount" value is not updated for an invoice journal line automatically in Microsoft Dynamics AX 2012.Bug#:358939(TFS DAXSE) | \Financials\Accounts Payable Invoice |
| 2755289 | You cannot cancel the Misc. charges adjustment on an invoice journal in Microsoft Dynamics AX 2012.Bug#:359291(TFS DAXSE) | \Financials\Accounts Payable Invoice |
| 2762582 | Assume that you setup database log for purchase order lines in Microsoft Dynamics AX 2012. "Cannot edit a record in Purchase order lines (PurchLine)" error message when you try to print a purchase pro-forma invoice.Bug#:362542(TFS DAXSE) | \Financials\Accounts Payable Invoice |
| 2751073 | When the accounting recognition process is not required on a source document or a source document line, the source document finalization process does not set the "AccountingEvent.State" attribute to Completed. Bug#:354644(TFS DAXSE) | \Financials\Accounts Payable Invoice |
| 2710750 | You cannot add an address for the remittance in a payment journal that uses a check payment method for a ledger account in Microsoft Dynamics AX 2012Bug#:314406(TFS DAXSE) | \Financials\Accounts Payable Payments |
| 2715635 | The Total field always displays zero incorrectly in a "Vendor payment journal" report for a vendor who has more than two settlement records in Microsoft Dynamics AX 2012Bug#:316300(TFS DAXSE) | \Financials\Accounts Payable Payments |
| 2720729 | The system does not respect the "Search direction" value on the Sorting tab when you print a vendor payment journal that is created from a vendor payment proposal in Microsoft Dynamics AX 2012Bug#:319787(TFS DAXSE) | \Financials\Accounts Payable Payments |
| 2729539 | Vendor currency balance is incorrect when you apply a prepayment for the purchase order with a payment schedule selected in Microsoft Dynamics AX 2012Bug#:323382(TFS DAXSE) | \Financials\Accounts Payable Payments |
| 2676762 | You can transfer an invoice that has an invoice payment release date specified to a payment proposal even though the release date is not crossed in Microsoft Dynamics AX 2012Bug#:351316(TFS DAXSE) | \Financials\Accounts Payable Payments |
| 2715930 | Unbalanced voucher error occurs when you settle a payment with an invoice that has a cash discount included in Microsoft Dynamics AX 2012 .Bug#:320188(TFS DAXSE) | \Financials\Accounts Payable Payments |
| 2733526 | Assume that you apply hotfix 2661238 and hotfix 2697110 in Microsoft Dynamics AX 2012. The "Payment advice" report displays incorrect information.Bug#:332214(TFS DAXSE) | \Financials\Accounts Payable Payments |
| 2758602 | You cannot generate a payment for a draw promissory note journal that has an account structure and financial dimensions in Microsoft Dynamics AX 2012.Bug#:355188(TFS DAXSE) | \Financials\Accounts Payable Promissory Notes |
| 2715637 | The "Account statement" report in Accounts payable does not work as expected if the application language is not English in Microsoft Dynamics AX 2012Bug#:316629(TFS DAXSE) | \Financials\Accounts Payable Vendor |
| 2737918 | You cannot put a vendor on hold if you are a non-system admin user in Microsoft Dynamics AX 2012.Bug#:332676(TFS DAXSE) | \Financials\Accounts Payable Vendor |
| 2736812 | You cannot pay off a vendor if you put the vendor on requisition hold in Microsoft Dynamics AX 2012.Bug#:335171(TFS DAXSE) | \Financials\Accounts Payable Vendor |
| 2722114 | "Cannot delete a record in Charges transactions (MarkupTrans)" error message when you try to invoice an intercompany order in Microsoft Dynamics AX 2012Bug#:311895(TFS DAXSE) | \Financials\Accounts Receivable |
| 2710781 | Customers are charged from their credit card when you print pro forma invoices in Microsoft Dynamics AX 2012Bug#:317861(TFS DAXSE) | \Financials\Accounts Receivable |
| 2712625 | "Credit Card Process failed, due to Address Verification Failed" error message when you authorize a credit card for a sales order in Microsoft Dynamics AX 2012.Bug#:317802(TFS DAXSE) | \Financials\Accounts Receivable |
| 2725411 | "Cannot edit a record in Open customer transactions (CustTransOpen)" error message when you post a sales order that uses a cash discount that has a next discount code included in Microsoft Dynamics AX 2012 with Process Industries installed.Bug#:322134(TFS DAXSE) | \Financials\Accounts Receivable |
| 2733206 | A user in the Accounts Receivable Manager group cannot edit a customer record in Microsoft Dynamics AX 2012.Bug#:325819(TFS DAXSE) | \Financials\Accounts Receivable |
| 2733205 | Assume that you apply hotfix 2702746 in Microsoft Dynamics AX 2012. After you print a customer invoice, the printed customer invoice displays duplicate lines.Bug#:326138(TFS DAXSE) | \Financials\Accounts Receivable |
| 2733891 | The "External customer statement" report displays multiple pages and keeps repeating company name sections in Microsoft Dynamics AX 2012.Bug#:326447(TFS DAXSE) | \Financials\Accounts Receivable |
| 2739540 | You cannot filter employee responsible in the "Creation of collection letter" dialog box when you try to create a new collection letter in Microsoft Dynamics AX 2012.Bug#:328685(TFS DAXSE) | \Financials\Accounts Receivable |
| 2736026 | You cannot close the dialog box that appears after you click "Statement to contact" in Microsoft Dynamics AX 2012.Bug#:331992(TFS DAXSE) | \Financials\Accounts Receivable |
| 2736814 | You jump to a vendor not a customer when you use the jump functionality for customers in the "Customer – foreign currency revaluation" SSRS report in Microsoft Dynamics AX 2012.Bug#:334889(TFS DAXSE) | \Financials\Accounts Receivable |
| 2749933 | "Transaction type" fields of posted write off transactions are empty in the "Customer transactions" dialog box in Microsoft Dynamics AX 2012.Bug#:350966(TFS DAXSE) | \Financials\Accounts Receivable |
| 2756537 | The "Interest note" external report is printed based on the user language setting instead of the customer language setting in Microsoft Dynamics AX 2012.Bug#:358371(TFS DAXSE) | \Financials\Accounts Receivable |
| 2756900 | The "Account statement" external report is printed based on the user language setting instead of the customer language setting in Microsoft Dynamics AX 2012.Bug#:358374(TFS DAXSE) | \Financials\Accounts Receivable |
| 2724367 | You can settle bill of exchange (BOE) transactions with non-BOE transactions unexpectedly in Microsoft Dynamics AX 2012Bug#:319909(TFS DAXSE) | \Financials\Accounts Receivable Bills of Exchange |
| 2715638 | Totals are not printed in a "Collection letter overview" report in Germany in Microsoft Dynamics AX 2012Bug#:316442(TFS DAXSE) | \Financials\Accounts Receivable Customer |
| 2719276 | The address disappears in a collection letter after you have the address edited in Microsoft Dynamics AX 2012Bug#:317917(TFS DAXSE) | \Financials\Accounts Receivable Customer |
| 2712127 | Customer bank accounts are not filtered in the "Free text invoice" dialog box in Microsoft Dynamics AX 2012.Bug#:316178(TFS DAXSE) | \Financials\Accounts Receivable Customer |
| 2712129 | Extra options are displayed in the "Invoicing and delivery on hold" drop-down list in the Customer dialog box in Microsoft Dynamics AX 2012.Bug#:316627(TFS DAXSE) | \Financials\Accounts Receivable Customer |
| 2743337 | The "Customer balance list with credit limit" report does not group by customer in Microsoft Dynamics AX 2012 with Feature Pack installed.Bug#:338301(TFS DAXSE) | \Financials\Accounts Receivable Customer |
| 2758270 | The "Customer balance" dialog box does not display all details when you open or resize the dialog box in Microsoft Dynamics AX 2012.Bug#:358945(TFS DAXSE) | \Financials\Accounts Receivable Customer |
| 2719277 | The system does not generate the tax exempt number for free text invoices automatically when you create a recurring invoice for a customer whose tax exempt number is specified in Microsoft Dynamics AX 2012Bug#:317930(TFS DAXSE) | \Financials\Accounts Receivable Free Text Invoice |
| 2728349 | Multiple pages and keeps repeating company name sections are displayed on a free text invoice in Microsoft Dynamics AX 2012. Bug#:326302(TFS DAXSE) | \Financials\Accounts Receivable Free Text Invoice |
| 2750085 | Tax exempt code information is not printed on the free text invoice in Microsoft Dynamics AX 2012.Bug#:349471(TFS DAXSE) | \Financials\Accounts Receivable Free Text Invoice |
| 2750081 | The "Sales tax transaction-details" report displays duplicate amounts when you create free text invoice line by using the "Distribute amounts" feature in Microsoft Dynamics AX 2012.Bug#:350976(TFS DAXSE) | \Financials\Accounts Receivable Free Text Invoice |
| 2750093 | Financial dimensions that are associated to an asset do not populate automatically in the "Free text invoice" dialog box when you try to dispose of the asset by using a free text invoice in Microsoft Dynamics AX 2012 with Feature Pack loaded.Bug#:351184(TFS DAXSE) | \Financials\Accounts Receivable Free Text Invoice |
| 2750924 | Incorrect entries are posted when you create a corrected invoice on a free text invoice to change ledger account, dimensions in Microsoft Dynamics AX 2012.Bug#:351205(TFS DAXSE) | \Financials\Accounts Receivable Free Text Invoice |
| 2751459 | Payment schedule is displayed without amounts and due date on a free text invoice in Microsoft Dynamics AX 2012.Bug#:356745(TFS DAXSE) | \Financials\Accounts Receivable Free Text Invoice |
| 2750084 | You can change the distributions on an approved free text invoice unexpected in Microsoft Dynamics AX 2012.Bug#:356772(TFS DAXSE) | \Financials\Accounts Receivable Free Text Invoice |
| 2754298 | You can post a free text invoice without submit it for approval unexpected in Microsoft Dynamics AX 2012.Bug#:356924(TFS DAXSE) | \Financials\Accounts Receivable Free Text Invoice |
| 2708448 | Deadlocks occur when you post multiple sales orders if the "Update balances during the posting process" option is enabled in Microsoft Dynamics AX 2012Bug#:316269(TFS DAXSE) | \Financials\Accounts Receivable Invoice |
| 2714543 | Collection letters do not respect the language that is set for the customer when you print collection letters in Microsoft Dynamics AX 2012Bug#:317226(TFS DAXSE) | \Financials\Accounts Receivable Invoice |
| 2724980 | All bank accounts are displayed in the "Bank account" drop-down list when you create a free text invoice for a customer in Microsoft Dynamics AX 2012Bug#:323209(TFS DAXSE) | \Financials\Accounts Receivable Invoice |
| 2727757 | The SalesInvoice payment stubs for CH, NO, DK and FI are not printed correctly when you print a payment slip report to a PDF file or an A4 size paper in Microsoft Dynamics AX 2012Bug#:326390(TFS DAXSE) | \Financials\Accounts Receivable Invoice |
| 2727757 | The SalesInvoice payment stubs for CH, NO, DK and FI are not printed correctly when you print a payment slip report to a PDF file or an A4 size paper in Microsoft Dynamics AX 2012Bug#:327254(TFS DAXSE) | \Financials\Accounts Receivable Invoice |
| 2727757 | The SalesInvoice payment stubs for CH, NO, DK and FI are not printed correctly when you print a payment slip report to a PDF file or an A4 size paper in Microsoft Dynamics AX 2012Bug#:327255(TFS DAXSE) | \Financials\Accounts Receivable Invoice |
| 2727757 | The SalesInvoice payment stubs for CH, NO, DK and FI are not printed correctly when you print a payment slip report to a PDF file or an A4 size paper in Microsoft Dynamics AX 2012Bug#:327256(TFS DAXSE) | \Financials\Accounts Receivable Invoice |
| 2715640 | Invoice report does not display detailed information about sales orders and customer account for each sales order when you perform summary update based on an invoice account that has different customers in Microsoft Dynamics AX 2012.Bug#:316964(TFS DAXSE) | \Financials\Accounts Receivable Invoice |
| 2729535 | Financial dimensions are not displayed on a posted recurring invoice if you add the financial dimensions after create the recurring invoice in Microsoft Dynamics AX 2012.Bug#:323627(TFS DAXSE) | \Financials\Accounts Receivable Invoice |
| 2732396 | Company logo is cut off on a customer invoice when you print the customer invoice in Microsoft Dynamics AX 2012.Bug#:326399(TFS DAXSE) | \Financials\Accounts Receivable Invoice |
| 2736822 | You receive an account structure error when you try to post a payment journal that has a cash discount in Microsoft Dynamics AX 2012.Bug#:329048(TFS DAXSE) | \Financials\Accounts Receivable Invoice |
| 2735006 | You cannot post a GEN posting profile if the customer groups in the GEN posting profile have a same summary and write-off account in Microsoft Dynamics AX 2012.Bug#:329126(TFS DAXSE) | \Financials\Accounts Receivable Invoice |
| 2740541 | Duplicate prepayment lines are printed on a sales order invoice in Microsoft Dynamics AX 2012.Bug#:335189(TFS DAXSE) | \Financials\Accounts Receivable Invoice |
| 2739075 | A recurring invoice is posted unexpected when you validate the recurring invoice in Microsoft Dynamics AX 2012.Bug#:337833(TFS DAXSE) | \Financials\Accounts Receivable Invoice |
| 2748637 | Assume that you select the "Separate tax exempt balance in forms" check box in the "Form setup" dialog box in Microsoft Dynamics AX 2012. The amount before VAT is displayed as "Nontaxable" instead of "Taxable" in a pro-forma invoice for a sales order. Bug#:349815(TFS DAXSE) | \Financials\Accounts Receivable Invoice |
| 2761970 | A sales order invoice displays the invoice account address instead of the order account address even if you set the "Invoice address" field to "Order account" in the Customer dialog box in Microsoft Dynamics AX 2012. Bug#:361243(TFS DAXSE) | \Financials\Accounts Receivable Invoice |
| 2758603 | The title of the collection letter still does not respect the language that is set for the customer when you print collection letters in Microsoft Dynamics AX 2012 with hotfix 2714543 installed.Bug#:361247(TFS DAXSE) | \Financials\Accounts Receivable Invoice |
| 2723038 | Payment reference and invoices are missing in the "Customer posted payment journal" report in Microsoft Dynamics AX 2012.Bug#:320275(TFS DAXSE) | \Financials\Accounts Receivable Payments |
| 2739547 | The results on a free text invoice that has a negative amount entry are incorrect in Microsoft Dynamics AX 2012.Bug#:321450(TFS DAXSE) | \Financials\Accounts Receivable Payments |
| 2728486 | "Voucher [XXXXXXX] cannot be changed or deleted when a check has been printed" error message when you post a payment journal that has the "Payment status" field changed from Rejected to None in Microsoft Dynamics AX 2012.Bug#:323882(TFS DAXSE) | \Financials\Accounts Receivable Payments |
| 2758275 | Credit notes are not displayed in the "Invoice" drop-down list in the "Journal voucher" dialog box in Microsoft Dynamics AX 2012.Bug#:358555(TFS DAXSE) | \Financials\Accounts Receivable Payments |
| 2756068 | You cannot mark a record for settlement after you click "Open transactions" on a sales order in Microsoft Dynamics AX 2012.Bug#:356891(TFS DAXSE) | \Financials\Accounts Receivable Settlements |
| 2713136 | You receive an error message when you reverse a bank check for a payment journal in Microsoft Dynamics AX 2012Bug#:314565(TFS DAXSE) | \Financials\Bank |
| 2712626 | Incorrect data is displayed in a bank reconciliation report unexpectedly in Microsoft Dynamics AX 2012.Bug#:315467(TFS DAXSE) | \Financials\Bank Account |
| 2710047 | You cannot run the "Rebuild balances" and "Update balances" functions on a financial dimension set again after some problem occurs during the process in Microsoft Dynamics AX 2012Bug#:310265(TFS DAXSE) | \Financials\Dimensions |
| 2719279 | "ListEnumerator object not initialized" error message when you sort dimensions in a query that has the "listEnum" local variable included in Microsoft Dynamics AX 2012Bug#:318108(TFS DAXSE) | \Financials\Dimensions |
| 2717490 | You experience slow performance when you run a dimension set balance rebuild operation in Microsoft Dynamics AX 2012Bug#:319685(TFS DAXSE) | \Financials\Dimensions |
| 2730732 | "Dimension value [Cost Center Name] is suspended" error message when you try to pay an invoice for a company in Microsoft Dynamics AX 2012Bug#:323921(TFS DAXSE) | \Financials\Dimensions |
| 2728488 | Performance problems occur because of an unnecessary pessimistic lock in the DimensionValidation class in Microsoft Dynamics AX 2012Bug#:328722(TFS DAXSE) | \Financials\Dimensions |
| 2731465 | You experience slow performance when you open the LedgerTransAccount dialog box in Microsoft Dynamics AX 2012.Bug#:320864(TFS DAXSE) | \Financials\Dimensions |
| 2742864 | You experience slow performance when you try to rebuild balances for financial dimensions in Microsoft Dynamics AX 2012.Bug#:343216(TFS DAXSE) | \Financials\Dimensions |
| 2743689 | A general ledger transaction is not picked up when you post the general ledger transaction by using a same account that is used to post another general ledger transaction in Microsoft Dynamics AX 2012.Bug#:353639(TFS DAXSE) | \Financials\Dimensions |
| 2761636 | You cannot change the department dimension on an offset account for non-ledger types in Microsoft Dynamics AX 2012.Bug#:358965(TFS DAXSE) | \Financials\Dimensions |
| 2741754 | The "Transaction origin" report displays incorrect information in Microsoft Dynamics AX 2012.Bug#:326135(TFS DAXSE) | \Financials\Financial Reporting Integration |
| 2746204 | The second report in the list is printed in the language of the first report in the list in Microsoft Dynamics AX 2012.Bug#:349447(TFS DAXSE) | \Financials\Financial Reporting Integration |
| 2761984 | The page break function per primary dimension does not work on the financial statement report when you have secondary dimension set in Microsoft Dynamics AX 2012.Bug#:362689(TFS DAXSE) | \Financials\Financial Reporting Integration |
| 2709642 | An incorrect fixed asset is opened when you double-click a record in the filtered fixed asset list in Microsoft Dynamics AX 2012Bug#:315668(TFS DAXSE) | \Financials\Fixed Assets |
| 2725554 | "Function run has been incorrectly called" error message when you post a fixed asset disposal through a free text invoice in Microsoft Dynamics AX 2012Bug#:323847(TFS DAXSE) | \Financials\Fixed Assets |
| 2731472 | The system split an asset group into two columns that are displayed on two pages when you run the "Fixed asset note" report that has multiple pages in Microsoft Dynamics AX 2012.Bug#:326143(TFS DAXSE) | \Financials\Fixed Assets |
| 2744207 | You cannot post an acquisition transaction for an offset account that has a derived value model in Microsoft Dynamics AX 2012.Bug#:326826(TFS DAXSE) | \Financials\Fixed Assets |
| 2733895 | The acquisition price of a fixed asset is not reduced when you reverse one of acquisition transactions in Microsoft Dynamics AX 2012.Bug#:328808(TFS DAXSE) | \Financials\Fixed Assets |
| 2737639 | No journal entries are created on the acquisition transaction for a new asset when you reclassify the asset to a new group that uses different accounts in Microsoft Dynamics AX 2012.Bug#:332217(TFS DAXSE) | \Financials\Fixed Assets |
| 2750097 | Assume that you select the "Automatically create depreciation adjustment amounts with disposal" check box in Microsoft Dynamics AX 2012. You cannot post a depreciation book journal.Bug#:350660(TFS DAXSE) | \Financials\Fixed Assets |
| 2756130 | "Fixed asset [Asset], value model [Model]. There is a discrepancy between the journal operations/tax Current and the value model operations/tax Tax" error message when you try to post a second acquisition against an existing asset in Microsoft Dynamics AX 2012.Bug#:356805(TFS DAXSE) | \Financials\Fixed Assets |
| 2721110 | Value in the Currency field is cleared unexpected when you set an incorrect account type in an invoice journal or in a general journal in Microsoft Dynamics AX 2012Bug#:319647(TFS DAXSE) | \Financials\General Ledger |
| 2722115 | You experience slow performance when you delete many General Ledger journal lines in Microsoft Dynamics AX 2012Bug#:320866(TFS DAXSE) | \Financials\General Ledger |
| 2729073 | You receive an incorrect error message that does not inform about the correct date when a voucher is used if you post a general journal line by using the voucher again in Microsoft Dynamics AX 2012Bug#:323872(TFS DAXSE) | \Financials\General Ledger |
| 2725555 | You experience slow performance when you post many reversing entries in Microsoft Dynamics AX 2012Bug#:325505(TFS DAXSE) | \Financials\General Ledger |
| 2732393 | An opening balance value is displayed on the "Ledger statement by Ledger account" report even though the opening balance in a period view of the main accounts for profit and loss is zero in Microsoft Dynamics AX 2012.Bug#:325934(TFS DAXSE) | \Financials\General Ledger |
| 2733892 | You cannot set the end date for a ledger accrual in Microsoft Dynamics AX 2012.Bug#:327700(TFS DAXSE) | \Financials\General Ledger |
| 2737634 | An association is missing in an audit case for a duplicate policy rule when you execute the audit policy in Microsoft Dynamics AX 2012.Bug#:332219(TFS DAXSE) | \Financials\General Ledger |
| 2742561 | The default dimensions are not populated in the journal entries for a customer account in Microsoft Dynamics AX 2012.Bug#:332723(TFS DAXSE) | \Financials\General Ledger |
| 2750589 | The "Trial balance" report displays duplicate transactions when you run the report again in Microsoft Dynamics AX 2012.Bug#:339168(TFS DAXSE) | \Financials\General Ledger |
| 2739041 | Assume that you apply hotfix 2733892 in Microsoft Dynamics AX 2012. When you run the Ledger accruals function on an invoice journal, the End date field is populated with an incorrect value.Bug#:342378(TFS DAXSE) | \Financials\General Ledger |
| 2741756 | When you create a ledger elimination rule line for a company in Microsoft Dynamics AX 2012, you cannot select advanced rule structure dimensions that the company uses in the "Ledger elimination line destination dimensions" form.Bug#:342183(TFS DAXSE) | \Financials\General Ledger |
| 2746233 | Duplicate records are generated when you run the "Statement by dimension" report in Microsoft Dynamics AX 2012.Bug#:353613(TFS DAXSE) | \Financials\General Ledger |
| 2746701 | Assume that you run the Select bridged transactions function in Microsoft Dynamics AX 2012. However, after you fill in the To date field and then click OK, you receive the following error message: "Wrong argument type for function."Bug#:350970(TFS DAXSE) | \Financials\General Ledger |
| 2749932 | Assume that you set the Check for voucher used field to Reject duplicates within fiscal year in the "General ledger parameters" form in Microsoft Dynamics AX 2012. However, you cannot post a voucher journal in the current fiscal year if the voucher number is used in another fiscal year.Bug#:349457(TFS DAXSE) | \Financials\General Ledger |
| 2750100 | Assume that you specify a fixed offset account in Microsoft Dynamics AX 2012. After you post several debit journal lines and credit journal lines for the offset account, the amounts in the Balance field and the Balance + journal field are incorrect.Bug#:349480(TFS DAXSE) | \Financials\General Ledger |
| 2751407 | When you post a purchase order invoice in Microsoft Dynamics AX 2012, you receive the following error message: "Changes have been made to combination [combination number]."Bug#:351542(TFS DAXSE) | \Financials\General Ledger |
| 2761961 | The system does not remove the bridged transactions from the list of transactions to be bridged in Microsoft Dynamics AX 2012.Bug#:360790(TFS DAXSE) | \Financials\General Ledger |
| 2753705 | Fixed dimensions are not supported in Microsoft Dynamics AX 2012.Bug#:350659(TFS DAXSE) | \Financials\General Ledger |
| 2736030 | When you change the data or the fiscal periods in the Ledger table in Microsoft Dynamics AX 2012, the changes are not picked up in Microsoft Dynamics AX Management Reporter.Bug#:327285(TFS DAXSE) | \Financials\General Ledger Account |
| 2736030 | After you change the Ledger table structure in Microsoft Dynamics AX 2012, the Ledger table is not synchronized between the Application Object Server (AOS) and the SQL server.Bug#:350605(TFS DAXSE) | \Financials\General Ledger Account |
| 2757907 | You can post currency revaluation vouchers into a Reporting type main account in Microsoft Dynamics AX 2012.Bug#:358109(TFS DAXSE) | \Financials\General Ledger Account |
| 2709646 | Incorrect budget register entry is opened when you select a budget register entry from the "Work items assigned to me" list in Microsoft Dynamics AX 2012Bug#:314424(TFS DAXSE) | \Financials\General Ledger Budgets |
| 2739128 | Assume that you apply hotfix 2671070 in Microsoft Dynamics AX 2012. However, the budget control validation still occurs even though you disable the Budget control parameter in the "License configuration" form.Bug#:335114(TFS DAXSE) | \Financials\General Ledger Budgets |
| 2748640 | The "Trial balance" form does not display revenue budget register entries for the revenue account in Microsoft Dynamics AX 2012.Bug#:346318(TFS DAXSE) | \Financials\General Ledger Budgets |
| 2758605 | After you run budget consolidation for an account in Microsoft Dynamics AX 2012, actuals transactions still exist in the "Posted transactions" form.Bug#:356512(TFS DAXSE) | \Financials\General Ledger Budgets |
| 2715931 | Amounts in the Calculation type rows are duplicated incorrectly in a financial statement that contains group rows in Microsoft Dynamics AX 2012Bug#:318445(TFS DAXSE) | \Financials\General Ledger Financial Statements |
| 2733900 | When you run a financial statement report, the value in the first calculation row in a calculation group is not included in the group totals in Microsoft Dynamics AX 2012.Bug#:324517(TFS DAXSE) | \Financials\General Ledger Financial Statements |
| 2737640 | The "Trial balance" report displays incorrect values for the "Profit and loss" account after you run the fiscal year end close in Microsoft Dynamics AX 2012.Bug#:325959(TFS DAXSE) | \Financials\General Ledger Financial Statements |
| 2740790 | Assume that you define a row group to display debit amounts and another row group to display credit amounts in a financial statement in Microsoft Dynamics AX 2012. You post credit and debit amounts in a main account that uses different dimensions. In this situation, when you generate the financial statement report, the report displays incorrect debit and credit amounts.Bug#:334887(TFS DAXSE) | \Financials\General Ledger Financial Statements |
| 2756533 | You experience slow performance when you run a financial statement report that uses more than one financial dimension in Microsoft Dynamics AX 2012.Bug#:353079(TFS DAXSE) | \Financials\General Ledger Financial Statements |
| 2725180 | The Crediting and Correction check boxes are updated incorrectly in the "Voucher transaction" form after you post an invoice journal in Microsoft Dynamics AX 2012Bug#:324497(TFS DAXSE) | \Financials\Ledger Account Transactions |
| 2728498 | Ledger account transactions are sorted by journal number in descending way instead of date when you open a main account in Microsoft Dynamics AX 2012Bug#:325556(TFS DAXSE) | \Financials\Ledger Account Transactions |
| 2738472 | When you load ledger transactions for a company in Microsoft Dynamics AX 2012, transactions from other companies are transferred.Bug#:334898(TFS DAXSE) | \Financials\Ledger Account Transactions |
| 2738474 | When you export a ledger transaction list to Excel in Microsoft Dynamics AX 2012, the negative amounts are displayed as positive unexpectedly in the Excel worksheet.Bug#:332667(TFS DAXSE) | \Financials\Ledger Account Transactions |
| 2739130 | When you delete a fiscal year in the general ledger setup in Microsoft Dynamics AX 2012, voucher transactions that belong to the fiscal year are missing.Bug#:332935(TFS DAXSE) | \Financials\Ledger Account Transactions |
| 2762540 | You cannot close a period in a fiscal calendar for a company if there are open transactions in the period for another company that uses the same fiscal calendar in Microsoft Dynamics AX 2012.Bug#:364687(TFS DAXSE) | \Financials\Ledger Account Transactions |
| 2740146 | When you run the "Vendor History by transaction" report in Microsoft Dynamics AX 2012, the report does not diplay purchase order invoices.Bug#:335192(TFS DAXSE) | \Financials\Ledger Vendor Transactions |
| 2728372 | Assume that you save a consolidation exchange rate for a date range in Microsoft Dynamics AX 2012. However, when you create a new consolidation for another date range that uses a different exchange rate, the system populates the previous consolidation Exchange rate value on the Currency translation tab in the "Consolidate [Online]" form incorrectly.Bug#:317557(TFS DAXSE) | \Financials\Multicurrency |
| 2717493 | Assume that you create a query for a print setting in the "Print management setup" form in Microsoft Dynamics AX 2012. However, when you click OK to save the query, you receive the following error message: "This setting must include a query."Bug#:318449(TFS DAXSE) | \Financials\Print Management |
| 2713960 | Not all transactions are displayed when you run the "Sales tax transactions" report in Microsoft Dynamics AX 2012Bug#:316383(TFS DAXSE) | \Financials\Taxes |
| 2714544 | The "Sales tax list" report prints incorrect values are printed and the report does not print all transactions in Microsoft Dynamics AX 2012Bug#:316385(TFS DAXSE) | \Financials\Taxes |
| 2710749 | Incorrect sales tax amounts are printed when you run the "Sales tax list" report for reconciliation in Microsoft Dynamics AX 2012Bug#:316387(TFS DAXSE) | \Financials\Taxes |
| 2721114 | "Unexpected error: The activation condition for workflow , is not valid" message when you create a purchase order in Microsoft Dynamics AX 2012Bug#:316431(TFS DAXSE) | \Financials\Taxes |
| 2715933 | Invalid tax combination error occurs when you add a line in the "Breakdown of voucher" dialog box in Microsoft Dynamics AX 2012Bug#:316623(TFS DAXSE) | \Financials\Taxes |
| 2731462 | Sales tax payment voucher amount is incorrect after you run the sales tax payments report in Microsoft Dynamics AX 2012Bug#:325588(TFS DAXSE) | \Financials\Taxes |
| 2715675 | The Origin field and the Amount origin field are rounded differently in the Posted sales tax dialog box in Microsoft Dynamics AX 2012.Bug#:318077(TFS DAXSE) | \Financials\Taxes |
| 2732397 | Assume that you have a vendor account included in the sales tax authority in Microsoft Dynamics AX 2012. Additionally, you post several transactions that include foreign currency and use different exchange rates in a date range. In this situation, when you run the "Sales tax payment" report that has the Update check box selected for the date range, a voucher imbalance error occurs.Bug#:323151(TFS DAXSE) | \Financials\Taxes |
| 2735001 | When you post intercompany journal vouchers that have goods sales tax (GST) included in Microsoft Dynamics AX 2012 with Feature Pack 1 installed, a voucher imbalance issue occurs.Bug#:323885(TFS DAXSE) | \Financials\Taxes |
| 2739739 | After you post a free text invoice that is split into several lines and distributed for a customer in Microsoft Dynamics AX 2012. However, when you run the "Sales tax transactions" report, the split tax distributions are not handled into split lines.Bug#:342317(TFS DAXSE) | \Financials\Taxes |
| 2744961 | When you post an invoice that uses a sales tax group that has the Packing duty parameter enabled in Microsoft Dynamics AX 2012, the sales tax amount is calculated incorrectly.Bug#:339185(TFS DAXSE) | \Financials\Taxes |
| 2750099 | Assume that you enable the Error on invalid field access parameter in Microsoft Dynamics AX 2012. When you open the "Posted sales tax" form, you receive the following stack trace error message: "'SourceCurrencyCode' in table 'TaxTrans' has not been explicitly selected."Bug#:352885(TFS DAXSE) | \Financials\Taxes |
| 2753706 | You experience slow performance when you run the "Sales tax payment" report if the report includes lots of transactions in Microsoft Dynamics AX 2012.Bug#:358961(TFS DAXSE) | \Financials\Taxes |
| 2754297 | After you change the price in an invoice for a purchase order in Microsoft Dynamics AX 2012, two duplicate Profit and loss type records are generated in the "TaxTransGeneralJournalAccountEntry" table.Bug#:356844(TFS DAXSE) | \Financials\Taxes |
| 2755293 | The Sales tax amount is calculated incorrectly in the "View purchase requisition totals" form for a purchase requisition that uses a foreign currency in Microsoft Dynamics AX 2012.Bug#:354622(TFS DAXSE) | \Financials\Taxes |
| 2758274 | The Calculated sales tax amount values are incorrect for several invoice journal lines in the "Journal voucher" form if you set the default sales tax group and the default item sales tax group to a Goods and Service Tax (GST) group in Microsoft Dynamics AX 2012.Bug#:360555(TFS DAXSE) | \Financials\Taxes |
| 2761635 | When you run the "Sales tax deviations" report on a free text invoice that includes some split lines in Microsoft Dynamics AX 2012, the report displays incorrect totals.Bug#:342320(TFS DAXSE) | \Financials\Taxes |
| 2727848 | The AllowNoDupHistoryIdxs method fails when you upgrade data for purchase orders in Microsoft Dynamics AX 2012Bug#:314841(TFS DAXSE) | \Financials\Upgrade |
| 2721117 | A duplicate error occurs when you upgrade the data for purchase orders by using the Microsoft Dynamics AX 2012 upgrade scriptsBug#:315165(TFS DAXSE) | \Financials\Upgrade |
| 2732394 | Assume that you upgrade Microsoft Dynamics AX 2009 to Microsoft Dynamics AX 2012. However, the "LedgerTrans.Qty" values are not migrated into the corresponding "GeneralJournalAccountEntry.Quantity" fields in the "GeneralJournalAccountEntry" table.Bug#:332233(TFS DAXSE) | \Financials\Upgrade |
| 2732395 | Assume that you upgrade Microsoft Dynamics AX 4.0 to Microsoft Dynamics AX 2012. However, the "LedgerTrans.Txt" values are not migrated into the corresponding "GeneralJournalAccountEntry.Text" fields in the "GeneralJournalAccountEntry" table.Bug#:332234(TFS DAXSE) | \Financials\Upgrade |
| 2754604 | The "SOURCEDOCUMENTLINE" table populates invalid RecID values in the "SourceDocumentHeader" fields if you change the Customer reference field for a sales order or create a purchase order when you run the preprocessing and delta processing to upgrade Microsoft Dynamics AX 2009 to Microsoft Dynamics AX 2012.Bug#:358551(TFS DAXSE) | \Financials\Upgrade |
| 2754605 | Assume that you run the Data Upgrade Cockpit when you upgrade to Microsoft Dynamics AX 2012. However, the "LedgerJournalTransZakat_SA" table mirrors all the records in the "LedgerJournalTrans" table and the "VendInfoZakat_SA" table mirrors all the records in the Vendor table incorrectly.Bug#:354923(TFS DAXSE) | \Financials\Upgrade |
| 2754973 | The "SOURCEDOCUMENTLINE" table populates invalid RecID values in the "SourceDocumentHeader" fields if you change the Customer reference field for a sales order or create a purchase order when you run the preprocessing and delta processing to upgrade Microsoft Dynamics AX 4.0 to Microsoft Dynamics AX 2012.Bug#:357783(TFS DAXSE) | \Financials\Upgrade |
| 2756899 | Assume that you upgrade Microsoft Dynamics AX 4.0 to Microsoft Dynamics AX 2012 with hotfix 2728470 installed. When you run the delta processing after you create a new dimension from the "General Ledger-Dimensions" form, you receive the following error message: "Cannot create a record in @SYS129127 (DimensionFinancialTag)."Bug#:357980(TFS DAXSE) | \Financials\Upgrade |
| 2763061 | Incorrect "LedgerDimension recID" values are created in the "CustInvoiceTrans" table after you run the preprocessing scripts to upgrade to Microsoft Dynamics AX 2012.Bug#:360742(TFS DAXSE) | \Financials\Upgrade |
| 2739548 | When you post an intercompany invoice journal that has sales tax included in Microsoft Dynamics AX 2012 with the Mexico localization layer installed, you receive the following error message: "Currency code must be specified."Bug#:332698(TFS DAXSE) | \GDL |
| 2753587 | All the sales taxes are reversed when you reverse a payment for an invoice in Microsoft Dynamics AX 2012 with the Mexico localization layer installed.Bug#:356806(TFS DAXSE) | \GDL |
| 2756535 | You cannot enter the "&" character in the RFC field for a customer in Microsoft Dynamics AX with the Mexico localization layer installed.Bug#:358132(TFS DAXSE) | \GDL |
| 2752399 | When you post an invoice in Thailand in Microsoft Dynamics AX 2012, you receive the following error message: "Number sequence is not a continuous number sequence."Bug#:356514(TFS DAXSE) | \GDL GLS-Cons\Thailand |
| 2714545 | Taxes for Intra-community acquisitions are not displayed when you run the German sales tax payment report in Microsoft Dynamics AX 2012Bug#:319679(TFS DAXSE) | \GDL\SYS |
| 2746696 | When you print a Netherland payment instruction letter in Microsoft Dynamics AX 2012, the letter uses a bad format unexpectedly.Bug#:346724(TFS DAXSE) | \GDL\SYS |
| 2636555 | A country-specific update is available for the Thai Revenue Department certification in Microsoft Dynamics AX 2012Bug#:326325(TFS DAXSE) | \GDL\SYS\APAC |
| 2715927 | No record is generated in the "Vendor settlement for 1099s" dialog box after you settle a debit memo with an invoice for a vendor that has the tax 1099 options enabled in Microsoft Dynamics AX 2012Bug#:316526(TFS DAXSE) | \GDL\SYS\North America |
| 2729075 | Value in the "1099 amount" field is zeroed out after you update the value in the "Receive now" field on a purchase order in Microsoft Dynamics AX 2012Bug#:316981(TFS DAXSE) | \GDL\SYS\North America |
| 2723005 | The system does not populate the TAX 1099 related fields automatically when you create a pro forma invoice from a received purchase order for a vendor who has the TAX 1099 related fields already entered in Microsoft Dynamics AX 2012Bug#:320183(TFS DAXSE) | \GDL\SYS\North America |
| 2714546 | The system throws an "Invalid Range" exception when you print the "Vendor settlement for 1099s" report in Microsoft Dynamics AX 2012.Bug#:317025(TFS DAXSE) | \GDL\SYS\North America |
| 2737635 | Assume that you apply hotfix 2648973 in Microsoft Dynamics AX 2012. You cannot change the 1099 box field for a vendor settlement line again after you changed it in the "Tax 1099 transaction" form.Bug#:331640(TFS DAXSE) | \GDL\SYS\North America |
| After you apply hotfix 2704309 in Microsoft Dynamics AX 2012 with Feature Pack 1 installed, the CustVendSettle class is loaded into the SYP layer instead of the FPP layer incorrectly.Bug#:323502(TFS DAXSE) | \GDL\SYS\North America |
| 2719282 | The total discount and the cash discount are incorrect when you create an EU sales list in Microsoft Dynamics AX 2012Bug#:310894(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2712624 | The calculated tax is missing when you run the "Norwegian sales tax payment" report in Microsoft Dynamics AX 2012Bug#:315924(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2715928 | The "Norwegian tax reconciliation" report does not display transactions that are generated from free text invoices in Microsoft Dynamics AX 2012Bug#:316410(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2718786 | Header is not displayed when you run the Belgium financial journal report in Microsoft Dynamics AX 2012Bug#:316639(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2719287 | The "Calculated tax" value in the "Deductible sales tax receivable, high rate" line is incorrect when you run the Norwegian sales tax payment report in Microsoft Dynamics AX 2012Bug#:317898(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2719280 | Calculated sales tax amounts for vendor invoice and payment are incorrect when you run the Italian sales tax report to settle the sales tax in Microsoft Dynamics AX 2012Bug#:320213(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2723652 | Italian VAT payment update does not close new Italian sales tax book sections if the sales tax books are not mapped with the sales tax settlement period in Italy in Microsoft Dynamics AX 2012Bug#:321938(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2730811 | Assume that you set the address to a Belgian address for a company in Microsoft Dynamics AX 2012. You post several Other type journals by using the same journal name. In this situation, when you run the "Other journals" report, some journal transactions are missing.Bug#:327523(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2735000 | Assume that you set the address to a Belgian address for a company in Microsoft Dynamics AX 2012. When you run the "Purchase journal" report, every voucher number is populated with an "S" at the end.Bug#:328733(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2736029 | When you generate a vendor foreign payment file in the Swift format in Microsoft Dynamics AX 2012, a three-letter country code is used in the file.Bug#:332490(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2736816 | Assume that you apply hotfix 2711379 in Italy in Microsoft Dynamics AX 2012. However the "Fiscal Journal" report does not follow the progressive number of the lines. The year on the upper-right corner of the page is incorrect.Bug#:334894(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2738480 | Assume that you set the address to a Belgian address for a company in Microsoft Dynamics AX 2012. When you run the "Purchase journal" report, transactions that belong to the same voucher are printed in different groups.Bug#:337832(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2739043 | After you import zip codes for Sweden in Microsoft Dynamics AX 2012, the ZIP/postal code is incorrect for the Swedish region in the address and contact information.Bug#:328486(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2739240 | Assume that you set the address to a Belgian address for a company in Microsoft Dynamics AX 2102. When you run the "Sales journal" report, the subtotals are incorrect for the vouchers.Bug#:337889(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2741334 | Assume that you set the address to a Belgian address for a company in Microsoft Dynamics AX 2012. When you run the "Purchase journal" report for a period, incorrect period is displayed on the header.Bug#:338228(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2741758 | When you post a prepayment invoice in Italy in Microsoft Dynamics AX 2012, you receive the following error message: "Field Sales tax group must be filled in and the posting has been canceled."Bug#:337835(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2741762 | Assume that you have a payment that includes a payment advice in German in Microsoft Dynamics AX 2012. When you print the payment advice to a printer, the system only prints the advice on screen.Bug#:342988(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2742405 | The "EU sales list" report prints incorrect cash discount transactions that do not belong to the date range that you specified in the "Transfer transactions for EU sales list" form in Microsoft Dynamics AX 2012.Bug#:335160(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2742551 | Assume that you set the address to a Belgian address for a company in Microsoft Dynamics AX 2012. However, the "Sales journal" report displays incorrect vouchers that do not belong to the journal account that you specify in the "Sales journal" form in Microsoft Dynamics AX 2012.Bug#:338901(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2742556 | Assume that you enable the United Kingdom (UK) configuration key in Microsoft Dynamics AX 2012. Additionally, you use the English report layout as the sales tax report layout. In this situation, when you run the value-added tax (VAT) 100 report for several free text invoices that uses the same sales tax code, the report only displays the origin amount for only one invoice.Bug#:350603(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2743057 | You cannot save a Zip/postal code that is not presented in the "LogisticsAddressZipCode" table for a customer whose Country/region field is set to NLD in Microsoft Dynamics AX 2012.Bug#:354578(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2750091 | Assume that you set the address to a Belgian address for a company in Microsoft Dynamics AX 2012. You enable the Beginning-Ending balance control parameter and specify a fixed offset bank account that enables the More currencies parameter. However, when you post a general journal that uses the offset bank account, the amount is incorrect in the Balance + journal field.Bug#:338947(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2750584 | Assume that you enable the configuration key for Germany or Austria or Switzerland in Microsoft Dynamics AX 2012. You receive a payment whose amount is less than the corresponding invoice amount from a customer. In this situation, after you settle the payment with the Full settlement check box selected for the customer, the Balance field remains an incorrect amount for the customer and an incorrect transaction is displayed in the "Settle open transactions" form for the customer.Bug#:350590(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2750586 | Assume that you enable the Belgian configuration key in Microsoft Dynamics AX 2012. However, an internal purchase receipt transaction is posted to an incorrect ledger account and displayed in the "Sales journal" report if the internal receipt transaction uses a number sequence code.Bug#:346016(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2753583 | When you create a sales order that uses a specific project ID for a foreign customer who is from Europe in Microsoft Dynamics AX 2012, the List code field is not set to EU trade automatically on the Foreign trade fast tab for the sales order.Bug#:356365(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2762647 | Assume that you set the address to a Belgian address for a company in Microsoft Dynamics AX 2012. However, after you post some purchase journals, the purchase journals are displayed in the "Sales journal" report.Bug#:360632(TFS DAXSE) | \GDL\SYS\WEMEA |
| 2712640 | Applications are not processed as expected during the batch processing in Human resources in Microsoft Dynamics AX 2012Bug#:317803(TFS DAXSE) | \Human Resources |
| 2708454 | You cannot add multiple competencies for an employee in Enterprise Portal in Microsoft Dynamics AX 2012.Bug#:309109(TFS DAXSE) | \Human Resources |
| 2734640 | Assume that you post an absence registration in Enterprise Portal in Microsoft Dynamics AX 2012. However, after you approve the absence registration in the Microsoft Dynamics AX client, the Hours field is empty in the absence transaction.Bug#:326420(TFS DAXSE) | \Human Resources |
| 2740534 | Assume that you set the system time to UTC in Control Panel. When you run a SQL Server Reporting Services (SSRS) report that has "utcDateTime" values included in Microsoft Dynamics AX 2012, the "utcDateTime" values are calculated incorrectly.Bug#:326386(TFS DAXSE) | \Human Resources |
| 2754261 | After you upgrade to Microsoft Dynamics AX 2012, you can find a record whose "Person" value is "0" in the "HRMVirtualNetwork" table.Bug#:357809(TFS DAXSE) | \Human Resources |
| 2713955 | "Cannot create a record in Credit card numbers" error message when you try to create a credit card for a worker in Microsoft Dynamics AX 2012Bug#:316690(TFS DAXSE) | \Human Resources\Basic |
| 2730217 | You can delete an employee that has active absence journals unexpectedly in Microsoft Dynamics AX 2012 with Feature Pack 1 installed.Bug#:325776(TFS DAXSE) | \Human Resources\Basic |
| 2713134 | Videos that are added to questions are not displayed when you start a questionnaire in Microsoft Dynamics AX 2012Bug#:316424(TFS DAXSE) | \Human Resources\Questionnaire |
| 2739038 | Embedded videos are not displayed on questionnaires in Enterprise Portal in Microsoft Dynamics AX 2012.Bug#:316423(TFS DAXSE) | \Human Resources\Questionnaire |
| 2711734 | When you run the updateInventOriginNoParty script on the InventTransOrigin table in Microsoft Dynamics AX 2012, you receive the following error message: "Cannot execute the required database operation. The record already exists."Bug#:314836(TFS DAXSE) | \Inventory Management |
| 2729536 | You experience slow performance when you load up the "Inventory transactions" form for an item in Microsoft Dynamics AX 2012.Bug#:301939(TFS DAXSE) | \Inventory Management |
| 2733992 | You cannot split a quarantine order for an item that uses the batch tracking dimension in Microsoft Dynamics AX 2012.Bug#:322898(TFS DAXSE) | \Inventory Management |
| 2743445 | Assume that you upgrade to Microsoft Dynamics AX 2012. Additionally, you apply hotfix 2711734. In this situation, when you execute the "updateInventOriginNoParty" script on the "InventTransOrigin" Table, you receive duplicate errors.Bug#:351136(TFS DAXSE) | \Inventory Management |
| 2743445 | Assume that you upgrade to Microsoft Dynamics AX 2012. Additionally, you apply hotfix 2711734. In this situation, when you execute the "updateInventOriginNoParty" script on the "InventTransOrigin" Table, you receive the following error message: "Cannot insert multiple records in Inventory transaction originator (InventTransOrigin). Reference: Sales order. The record already exists."Bug#:358038(TFS DAXSE) | \Inventory Management |
| 2748282 | The country codes are not upgraded to three character length after you upgrade to Microsoft Dynamics AX 2012.Bug#:346200(TFS DAXSE) | \Inventory Management |
| 2754278 | Assume that you enable the Error on invalid field access parameter in Microsoft Dynamics AX 2012. When you open the "Item cost" form from the "On-hand inventory" form, a stack trace error occurs.Bug#:360100(TFS DAXSE) | \Inventory Management |
| 2761048 | You cannot filter the on-hand stock transactions by using the stock dimensions in the "On-hand" form in Microsoft Dynamics AX 2012.Bug#:362668(TFS DAXSE) | \Inventory Management |
| 2762886 | The "ShipCarrierId" and the "ShipCarrierAccountCode" fields are not populated when you use the DlvMode to create a sales order in Microsoft Dynamics AX 2012.Bug#:361082(TFS DAXSE) | \Inventory Management |
| 2713358 | Selections in the item coverage wizard are inconsistent in Microsoft Dynamics AX 2012Bug#:315645(TFS DAXSE) | \Inventory Management\Inventory Management |
| 2723072 | "A quantity cannot be picked" error message when you try to receive a transfer order that contains a scrap quantity in Microsoft Dynamics AX 2012Bug#:323258(TFS DAXSE) | \Inventory Management\Inventory Management |
| 2725936 | "Cannot create a record in Transfer order" error message when you run the "Release for pick" function on multiple transfer order lines in Microsoft Dynamics AX 2012Bug#:325962(TFS DAXSE) | \Inventory Management\Inventory Management |
| 2723855 | Assume that you adjust the quantity for an item in the "On-hand" form in Microsoft Dynamics AX 2012. You press CTRL+N to adjust the quantity for another item. However, the quantity for the second item is updated incorrectly.Bug#:320175(TFS DAXSE) | \Inventory Management\Inventory Management |
| 2735836 | Assume that you create a counting journal for an item that uses the MOVavg item model group in Microsoft Dynamics AX 2012. However, the cost price is incorrect if you specify the Site field before you specify the Warehouse field in the counting journal line.Bug#:332207(TFS DAXSE) | \Inventory Management\Inventory Management |
| 2742552 | Assume that you specify the Picking location field for a warehouse in Microsoft Dynamics AX 2012. However, you cannot post a location journal line for an item arrival to the warehouse if you have the Location field changed to a value other than the Picking location value in the location journal line.Bug#:338949(TFS DAXSE) | \Inventory Management\Inventory Management |
| 2742553 | When you create an item counting journal for an item for a warehouse in Microsoft Dynamics AX 2012, the On-hand amount is incorrect for the item for the warehouse.Bug#:339170(TFS DAXSE) | \Inventory Management\Inventory Management |
| 2744818 | When you run the "Transfer Overview" report from the "Transfer Orders" form in Microsoft Dynamics AX 2012, the system does not populate the Transfer Number field.Bug#:353138(TFS DAXSE) | \Inventory Management\Inventory Management |
| 2751215 | When you trace dimensions from a purchase order for a component that is included in a formula in Microsoft Dynamics AX 2012, the dimensions are only traced to one level up.Bug#:356386(TFS DAXSE) | \Inventory Management\Inventory Management |
| 2751227 | The Catch Weight labels are still displayed in the "Purchase receipt" report and the "Purchase invoice" report even though you disable the Catch Weight configuration in Microsoft Dynamics AX 2012.Bug#:356468(TFS DAXSE) | \Inventory Management\Inventory Management |
| 2754237 | When you over deliver an item and register the quantity in a warehouse in Microsoft Dynamics AX 2012, the quantity is split and partly registered in the Registration form.Bug#:357420(TFS DAXSE) | \Inventory Management\Inventory Management |
| 2742187 | The "AdditionalDescription" variable is assigned to the "_productDimensionDescription" field and the "Description" variable is assigned to the "_productDimensionAddDescription" field incorrectly in the "addProductDimensionValue" method in the "EcoResProductMasterManager" class in Microsoft Dynamics AX 2012.Bug#:351116(TFS DAXSE) | \Inventory Management\Product-Item Data Management |
| 2749885 | Assume that you apply hotfix 2709934 in Microsoft Dynamics AX 2012. When you create a product in the product information management module, you receive the following error message: "Function writeMoreFields has been incorrectly called."Bug#:356801(TFS DAXSE) | \Inventory Management\Product-Item Data Management |
| 2714569 | System creates a quarantine order for the sample quantity instead of the full quantity of a purchase order if the test fails in a quality order in Microsoft Dynamics AX 2012Bug#:311605(TFS DAXSE) | \Inventory Management\QMS |
| 2718378 | The destructive quality control quantity is reserved against the order quantity instead of the received quantity of a purchase order when you do a destructive quality control test in Microsoft Dynamics AX 2012Bug#:317149(TFS DAXSE) | \Inventory Management\QMS |
| 2717836 | The system generates inventory transactions to an incorrect batch when you validate a quality order that has the "Destructive test" check box selected in a batch in Microsoft Dynamics AX 2012Bug#:317379(TFS DAXSE) | \Inventory Management\QMS |
| 2721272 | "You cannot block [Quantity1] items" error message when you try to run the "Reopen quality order" function on a closed quality order of a purchase order in Microsoft Dynamics AX 2012Bug#:323643(TFS DAXSE) | \Inventory Management\QMS |
| 2742300 | You cannot generate a quarantine order from a quality order if the Default receipt location field is not specified for the quarantine warehouse in Microsoft Dynamics AX 2012.Bug#:346715(TFS DAXSE) | \Inventory Management\QMS |
| 2743250 | Assume that you have a passed quality order and a failed quality order from the same purchase order. When you create a quarantine order from the failed quality order, the system generates a quarantine order for both the passed and failed quality orders incorrectly.Bug#:350042(TFS DAXSE) | \Inventory Management\QMS |
| 2757066 | When you open the "Document handling" form for an inventory dimension field in a quality order, the document record is created against the "InventDim" table instead of the "InventQualityOrderTable" table.Bug#:360403(TFS DAXSE) | \Inventory Management\QMS |
| 2759088 | Assume that you create a quality order in Microsoft Dynamics AX 2012. Additionally, you change the default warehouse to another warehouse that has some inventory for the item. However, when you click OK to save the quality order, you receive the following error message: "The Quality Order cannot be created for a quantity that exceeds 0.00."Bug#:360885(TFS DAXSE) | \Inventory Management\QMS |
| 2717848 | The transfer status is incorrect after you cancel the remainder for a transfer order in Microsoft Dynamics AX 2012Bug#:317124(TFS DAXSE) | \Inventory Management\WMS |
| 2733751 | You experience slow performance when you open the "Arrival overview" dialog box in Microsoft Dynamics AX 2012Bug#:325942(TFS DAXSE) | \Inventory Management\WMS |
| 2697493 | The Warehouse field is not populated in the "Arrival overview" form even though you specify the Warehouse value on the Setup tab in the "Arrival overview" form in Microsoft Dynamics AX 2012.Bug#:326868(TFS DAXSE) | \Inventory Management\WMS |
| 2732844 | When you post an item arrival journal for a quarantine item in Microsoft Dynamics AX 2012, you receive the following error message: "If the items are to be registered directly on a location, it must be in a quarantine warehouse."Bug#:326000(TFS DAXSE) | \Inventory Management\WMS |
| 2733507 | Assume that you set up the outbound rule that has the Automatic shipment creation check box selected in Microsoft Dynamics AX 2012. When you try to print a shipment list, a transaction tracking error occurs.Bug#:318136(TFS DAXSE) | \Inventory Management\WMS |
| 2754271 | You cannot reserve a shipment for a sales order if you have the shipment reserved and canceled previously in Microsoft Dynamics AX 2012.Bug#:358259(TFS DAXSE) | \Inventory Management\WMS |
| 2729425 | Assume that you specify an input warehouse for a production unit in Microsoft Dynamics AX 2012. However when you create a production order for a resource that uses the production unit, the input warehouse value does not default in the component line. Additionally, you receive the following error message: "Inventory dimension warehouse is mandatory and must consequently be specified."Bug#:316731(TFS DAXSE) | \Manufacturing |
| 2741293 | When you post a production order for an item that uses a specific indirect cost in Microsoft Dynamics AX 2012, the production posting transaction uses an incorrect indirect cost unexpectedly.Bug#:346730(TFS DAXSE) | \Manufacturing |
| 2745135 | Assume that you receive an item for a purchase order from the "Subcontracted work" form for a production order in Microsoft Dynamics AX 2012. However, after you correct the quantity for the purchase receipt journal, the corresponding report as finished journal is not updated and the route card journal displays an incorrect Good quantity value.Bug#:343190(TFS DAXSE) | \Manufacturing |
| 2750786 | After you enable the Block editing parameter in Microsoft Dynamics AX 2012, you cannot run the Configure production function on an item.Bug#:354840(TFS DAXSE) | \Manufacturing |
| 2750918 | Assume that you change the inventory dimensions for a purchase order line and then delete the purchase order line when you upgrade Microsoft Dynamics AX 4.0 to Microsoft Dynamics AX 2012. However, when you run the delta upgrade preprocessing scripts, you receive the following error message: "Script: ReleaseUpdateTransformDB40_Prod.updatePurchLine (dat)."Bug#:358393(TFS DAXSE) | \Manufacturing |
| 2757320 | The primary and secondary operations use the same default financial dimension for the quantity type cost category in the "ProdRouteTrans" table in Microsoft Dynamics AX 2012.Bug#:360432(TFS DAXSE) | \Manufacturing |
| 2758634 | Resource capacity reservations are not cleared when you run the Job updating function on a job in Microsoft Dynamics AX 2012.Bug#:362770(TFS DAXSE) | \Manufacturing |
| 2720755 | The "Confirmed ship date" and the "Confirmed receipt date" fields are still populated even though you have a short capacity and the CTP calculation is not completed for a sales order in Microsoft Dynamics AX 2012Bug#:315384(TFS DAXSE) | \Manufacturing\ATP |
| 2719045 | The system assigns an incorrect dimension to a route version when you create the route version for a site in Microsoft Dynamics AX 2012Bug#:318113(TFS DAXSE) | \Manufacturing\BOM-Route |
| 2720966 | You cannot call the Bill of Material service in Microsoft Dynamics AX 2012Bug#:320530(TFS DAXSE) | \Manufacturing\BOM-Route |
| 2721899 | "Object object not initialized" error message when you create a route card journal for a production order in Microsoft Dynamics AX 2012Bug#:325586(TFS DAXSE) | \Manufacturing\BOM-Route |
| 2731890 | When you run job scheduling for a production order for an item in Microsoft Dynamics AX 2012, the consumption location is not retrieved from the specified resource in the bill of material (BOM) for the item.Bug#:329002(TFS DAXSE) | \Manufacturing\BOM-Route |
| 2754566 | When you try to view the planned production orders from the Gantt chart in Microsoft Dynamics AX 2012, a stack trace error occurs.Bug#:359308(TFS DAXSE) | \Manufacturing\Gantt Chart |
| 2717272 | Kanban quantity overview tab updates unexpectedly when a form loses required handling of the expand or collapse events of the fast tab in Microsoft Dynamics AX 2012Bug#:316245(TFS DAXSE) | \Manufacturing\Lean Manufacturing |
| 2731366 | "The operation number or vendor must be specified for line type Pegged Supply" error message when you add a new item to a production BOM in Microsoft Dynamics AX 2012Bug#:316494(TFS DAXSE) | \Manufacturing\Lean Manufacturing |
| 2718688 | On-hand quantity is not considered when a sales event kanban is generated for a product in Microsoft Dynamics AX 2012Bug#:316654(TFS DAXSE) | \Manufacturing\Lean Manufacturing |
| 2714542 | Shipment is created without grouping the output orders based on the production Kanbans when you run the Kanban batch event processing in Microsoft Dynamics AX 2012Bug#:320040(TFS DAXSE) | \Manufacturing\Lean Manufacturing |
| 2714039 | Assume that you create delivery schedules for a sales order line in Microsoft Dynamics AX 2012. However, the corresponding kanban displays incorrect Quantity value for the sales order line.Bug#:299211(TFS DAXSE) | \Manufacturing\Lean Manufacturing |
| 2714039 | A new filter is added for job status and creation fence for kanban pegging event process in Microsoft Dynamics AX 2012.Bug#:318104(TFS DAXSE) | \Manufacturing\Lean Manufacturing |
| 2714039 | When you run the pegging event processing for a sales order for an item in Microsoft Dynamics AX, the event kanban signal for another sales order for the item is removed in the ReqPeggingEvent table.Bug#:320055(TFS DAXSE) | \Manufacturing\Lean Manufacturing |
| 2714039 | The newly added job status filter does not work as expected when you run the pegging event processing in batch in Microsoft Dynamics AX 2012.Bug#:353113(TFS DAXSE) | \Manufacturing\Lean Manufacturing |
| 2729493 | Closed days are displayed in the kanban schedule board after you implement a new calendar in Microsoft Dynamics AX 2012. This problem occurs if the effective date of the calendar is after the effective date of the production flow.Bug#:327876(TFS DAXSE) | \Manufacturing\Lean Manufacturing |
| 2733492 | Assume that you add a component to a bill of material (BOM) in Microsoft Dynamics AX 2012. You assign the BOM to the corresponding kanban by using the same BOM version number. In this situation, the newly added component is not displayed in the pegging tree for the kanban.Bug#:323092(TFS DAXSE) | \Manufacturing\Lean Manufacturing |
| 2735234 | You experience slow performance when you query the LeanProductionFlowActivity table in Microsoft Dynamics AX 2012.Bug#:326758(TFS DAXSE) | \Manufacturing\Lean Manufacturing |
| 2739463 | You experience slow performance when you create a kanban for some orders if the system automatically creates shipments for the orders in Microsoft Dynamics AX 2012.Bug#:324215(TFS DAXSE) | \Manufacturing\Lean Manufacturing |
| 2739492 | You cannot scan a kanban card if no filter is set in the "Kanban transfer board" form in Microsoft Dynamics AX 2012.Bug#:335117(TFS DAXSE) | \Manufacturing\Lean Manufacturing |
| 2757298 | You cannot create a kanban for a component for an event if the components in the event use different kanban rules in Microsoft Dynamics AX 2012.Bug#:360337(TFS DAXSE) | \Manufacturing\Lean Manufacturing |
| 2757564 | When you create a sales order for an item that uses the automatic reservation kanban rule in Microsoft Dynamics AX 2012, the sales event kanban is not reserved automatically for the item.Bug#:361090(TFS DAXSE) | \Manufacturing\Lean Manufacturing |
| 2757804 | You experience slow performance when you firm a planned kanban in Microsoft Dynamics AX 2012.Bug#:358516(TFS DAXSE) | \Manufacturing\Lean Manufacturing |
| 2732046 | Assume that you apply hotfix 2693241 in Microsoft Dynamics AX 2012. However, you cannot filter or sort the product names in the Item number drop-down list in the "Create production order" form.Bug#:324502(TFS DAXSE) | \Manufacturing\List Pages |
| 2713798 | The capacity reservation is not updated after you reschedule a job with a new resource for a production order in Australia in Microsoft Dynamics AX 2012Bug#:312774(TFS DAXSE) | \Manufacturing\MRP |
| 2712551 | The requirement dates are incorrect in multilevel production when you run the Explosion function on a sales line of a product in Microsoft Dynamics AX 2012Bug#:315533(TFS DAXSE) | \Manufacturing\MRP |
| 2708676 | You cannot delete inactive plan versions that are created by the Application Object Server (AOS) crash in Microsoft Dynamics AX 2012. Bug#:314175(TFS DAXSE) | \Manufacturing\MRP |
| 2725927 | The system does not consider the Yield value in a formula when you run the master planning on a formula product in Microsoft Dynamics AX 2012.Bug#:317298(TFS DAXSE) | \Manufacturing\MRP |
| 2728369 | The system does not consider the variants for a product when you run the master scheduling that has the product involved in Microsoft Dynamics AX 2012.Bug#:323886(TFS DAXSE) | \Manufacturing\MRP |
| 2734195 | The BOM level calculation does not work as expected in Microsoft Dynamics AX 2012.Bug#:325549(TFS DAXSE) | \Manufacturing\MRP |
| 2734862 | The master scheduling does not check the "Closed for pickup" setting on the calendar when you run the master scheduling to generate a planned transfer order in Microsoft Dynamics AX 2012 Bug#:328390(TFS DAXSE) | \Manufacturing\MRP |
| 2737000 | You cannot change the delivery time within the lead time for a planned purchase order in Microsoft Dynamics AX 2012.Bug#:338243(TFS DAXSE) | \Manufacturing\MRP |
| 2743252 | All the options are transferred to the "Item Coverage Wizard" result page even though some options are not selected in the previous pages in Microsoft Dynamics AX 2012.Bug#:350654(TFS DAXSE) | \Manufacturing\MRP |
| 2754245 | When you filter an inventory forecast by using an item allocation key in the "Supply schedule" form in Microsoft Dynamics AX 2012, nothing is displayed.Bug#:357967(TFS DAXSE) | \Manufacturing\MRP |
| 2759105 | Assume that you delete a purchase order after you firm a planned purchase order to the purchase order in Microsoft Dynamics AX 2012. However, after that, you cannot firm any other planned purchase orders in the "Planned purchase order" form.Bug#:359260(TFS DAXSE) | \Manufacturing\MRP |
| 2724098 | The job scheduling process fails when secondary operations are involved. This problem occurs when the Work center load value is not 100.Bug#:326102(TFS DAXSE) | \Manufacturing\MRP |
| 2717842 | No resource is set for a production route after you schedule a production order for an item with a certain quantity included in Microsoft Dynamics AX 2012Bug#:320789(TFS DAXSE) | \Manufacturing\Scheduling Engine |
| 2729081 | Assume that you have an item that has the Operation scheduling parameter enabled and a secondary operation with a transfer batch included in the route in Microsoft Dynamics AX 2012. When you create a demand forecast for the item, you receive the following error message: "A CLR error occurred while invoking the scheduling engine."Bug#:324560(TFS DAXSE) | \Manufacturing\Scheduling Engine |
| 2735238 | When you run master scheduling on a planned production order for an item whose route has the Input warehouse value specified in Microsoft Dynamics AX 2012, an incorrect requirement transaction that includes the warehouse in the inventory dimensions is generated.Bug#:337875(TFS DAXSE) | \Manufacturing\Scheduling Engine |
| 2727812 | After you upgrade to Microsoft Dynamics AX 2012, you cannot schedule production orders. Bug#:325925(TFS DAXSE) | \Manufacturing\Scheduling Engine |
| 2735235 | The job scheduling process fails when secondary operations are involved. This problem occurs when the Work center load value is not 100.Bug#:335017(TFS DAXSE) | \Manufacturing\Scheduling Engine |
| 2724019 | Incorrect profile date is populated in the Calculate form when you run the "Missing clock-out" function for a time and attendance calculation in Microsoft Dynamics AX 2012Bug#:319689(TFS DAXSE) | \Manufacturing\Shop Floor Control |
| 2719993 | You cannot post a job card for a worker who is a contractor in Microsoft Dynamics AX 2012Bug#:318110(TFS DAXSE) | \Manufacturing\Shop Floor Control\Job Registration |
| 2723065 | "Division by zero" error message when you run the "Report feedback" function on a job that has a route with zero run time involved in Microsoft Dynamics AX 2012Bug#:323940(TFS DAXSE) | \Manufacturing\Shop Floor Control\Job Registration |
| 2728882 | "The entered password is not matching the personnel number" when you try to log on for time registration in Microsoft Dynamics AX 2012Bug#:327818(TFS DAXSE) | \Manufacturing\Shop Floor Control\Job Registration |
| 2737257 | Assume that you enable the Validate feedback quantity parameter in the "Production parameters" form in Microsoft Dynamics AX 2012. When you use the "Change feedback" form to update the Good quantity value with a Report good quantity value, you receive an error message that states that the feedback quantity does not match the production planned quantity.Bug#:339430(TFS DAXSE) | \Manufacturing\Shop Floor Control\Job Registration |
| 2755848 | Route transactions are not registered for a job that is stopped by the automatic clock out function and the job is not displayed in the Approval form in Microsoft Dynamics AX 2012.Bug#:337830(TFS DAXSE) | \Manufacturing\Shop Floor Control\Job Registration |
| 2758565 | You cannot transfer an absence that is measured in days to a pay unit in Microsoft Dynamics AX 2012.Bug#:360760(TFS DAXSE) | \Manufacturing\Shop Floor Control\Payroll |
| 2727206 | The system does not use the worker pay rate to calculate the job rate when you post a job card journal by using Manufacturing Execution System in Microsoft Dynamics AX 2012Bug#:315949(TFS DAXSE) | \Manufacturing\Shop Floor Control\Production Integration |
| 2742985 | When you run the Report as finished function that has the Use Time and Attendance Cost check box selected on a production order in Microsoft Dynamics AX 2012, you receive the following error message: "Error in unit of amount in currency USD. Must be rounded to 0.01."Bug#:338814(TFS DAXSE) | \Manufacturing\Shop Floor Control\Production Integration |
| 2723068 | The "Pay specification" report displays incorrect data when you run the report for a specified date range in Microsoft Dynamics AX 2012Bug#:323214(TFS DAXSE) | \Manufacturing\Shop Floor Control\Time and Attendance |
| 2727811 | Registration of a started job for a worker is not displayed in the "Attendance", the "Approval" and the "Registration history" dialog boxes when you approve the registration in Microsoft Dynamics AX 2012Bug#:325767(TFS DAXSE) | \Manufacturing\Shop Floor Control\Time and Attendance |
| 2729564 | After you cancel timecard transaction transfers in the "Electronic timecard" form in Microsoft Dynamics AX 2012, the canceled transactions are not deleted automatically in the Approve form.Bug#:323652(TFS DAXSE) | \Manufacturing\Shop Floor Control\Time and Attendance |
| 2735643 | Assume that you apply hotfix 2723068 in Microsoft Dynamics AX 2012. When you run the "Pay specification" report, the "Flex+" and the "Flex-" columns display incorrect data in the "Calculation results" section.Bug#:337829(TFS DAXSE) | \Manufacturing\Shop Floor Control\Time and Attendance |
| 2728891 | The bar code is not readable on the "Worker ID card" report in Microsoft Dynamics AX 2012.Bug#:324023(TFS DAXSE) | \Manufacturing\SSRS Reports |
| 2730599 | The bar code is not readable on the "Route card" report in Microsoft Dynamics AX 2012.Bug#:324194(TFS DAXSE) | \Manufacturing\SSRS Reports |
| 2726435 | "The given key was not present in the dictionary" error message when you try to validate a product configuration model that has a system level table constraint in Microsoft Dynamics AX 2012Bug#:326257(TFS DAXSE) | \Planning\Product Configuration |
| 2762078 | You cannot use the product models that are imported if they use the same table constraint in Microsoft Dynamics AX 2012.Bug#:362781(TFS DAXSE) | \Planning\Product Configuration |
| 2757803 | Assume that you have a product model that only has a text field. When you configure the corresponding product in Enterprise Portal, no option is displayed.Bug#:358263(TFS DAXSE) | \Planning\Product Configuration\EP |
| 2728885 | "Route number number sequence must not be manual" error message when you click "Configure line" in the "Sales order" dialog box to configure a sales order line in Microsoft Dynamics AX 2012Bug#:324167(TFS DAXSE) | \Planning\Product Configuration\UI |
| 2712607 | The characters on the left side are truncated unexpectedly when you print a customer invoice to a printer in Microsoft Dynamics AX 2012Bug#:316966(TFS DAXSE) | \Process Industries |
| 2700080 | "Active plan version does not exist for plan [Number]" error message when you run the master scheduling for a newly created static plan in Microsoft Dynamics AX 2012Bug#:346139(TFS DAXSE) | \Process Industries |
| 2733801 | You cannot manually create a planned batch order for an item whose formula includes several lines that uses the same component and plan group in Microsoft Dynamics AX 2012.Bug#:335178(TFS DAXSE) | \Process Industries |
| 2735703 | Process distribution related fields are still displayed on standard form letters even though you disabled the corresponding license configuration parameters in Microsoft Dynamics AX 2012.Bug#:323420(TFS DAXSE) | \Process Industries |
| 2759106 | The CW quantity and the CW unit fields are still displayed in some reports even though you disable the Catch weight parameter in Microsoft Dynamics AX 2012.Bug#:358937(TFS DAXSE) | \Process Industries |
| 2711491 | The quantity is not updated based on the formula size of the corresponding formula number when you create a batch order in Process Industries in Microsoft Dynamics AX 2012Bug#:310913(TFS DAXSE) | \Process Industries\Process Industries AX2012 |
| 2722384 | The system displays an incorrect value in the "Req. quantity" field for a substitute item that has a different concentration when you run the master scheduling on a planned order for a formula item in Microsoft Dynamics AX 2012Bug#:316203(TFS DAXSE) | \Process Industries\Process Industries AX2012 |
| 2713795 | "Activities in process exist" error message after you run the "Batch reservation" function from the "Picking list registration" dialog box in Microsoft Dynamics AX 2012Bug#:316645(TFS DAXSE) | \Process Industries\Process Industries AX2012 |
| 2719840 | The "Catch Weight" fields are still displayed in a report even though the "Catch Weight" parameter is disabled in Microsoft Dynamics AX 2012Bug#:317838(TFS DAXSE) | \Process Industries\Process Industries AX2012 |
| 2722987 | "Batch [XXXXXX] has been created. Field 'Configuration' must be filled in" error message when you create a batch for a sales order in the "Same batch reservation conflict" form in Microsoft Dynamics AX 2012 with Process Industries installedBug#:322992(TFS DAXSE) | \Process Industries\Process Industries AX2012 |
| 2725959 | The Catch Weight labels are still visible even though you disable the Catch Weight license configuration in Microsoft Dynamics AX 2012Bug#:323879(TFS DAXSE) | \Process Industries\Process Industries AX2012 |
| 2727815 | "Error executing code: Wrong type in field number" message when you try to create a new production order for a released product item in the "Supply schedule" dialog box in Microsoft Dynamics AX 2012Bug#:328730(TFS DAXSE) | \Process Industries\Process Industries AX2012 |
| 2724410 | You cannot edit the Expiration date field in the Batches form when you create a purchase order for a batch-controlled item if you only enable the Approved Vendor License configuration for Process Manufacturing in Microsoft Dynamics AX 2012 with Process Industries.Bug#:320822(TFS DAXSE) | \Process Industries\Process Industries AX2012 |
| 2724410 | After you change the language to EN-GB in Microsoft Dynamics AX 2012 with Process Industries, the header for a formula line displays the By-products label instead of the Co-products label. Additionally, two By-product labels are displayed in the Production type drop-down list on the Engineer tab in the Released products form.Bug#:339385(TFS DAXSE) | \Process Industries\Process Industries AX2012 |
| 2727636 | Planned batch orders are not automatically firmed if you set up a coverage group that has the Firming time fence field specified for the Formula type items that are included in the planned batch orders in Microsoft Dynamics AX 2012 with Process Industries.Bug#:326180(TFS DAXSE) | \Process Industries\Process Industries AX2012 |
| 2733192 | You cannot edit the record template for an item if you disable the Catch weight parameter under the Process Distribution node in the "License configuration" form in Microsoft Dynamics AX 2012.Bug#:324195(TFS DAXSE) | \Process Industries\Process Industries AX2012 |
| 2738117 | Assume that you post an invoice for a purchase order that includes several lines for a catch weight item that has different dimensions in Microsoft Dynamics AX 2012. Additionally, you run the "Match product receipts to invoice" process for the invoice. In this situation, the quantities are incorrect for the purchase transactions in the "Inventory transactions" form.Bug#:339380(TFS DAXSE) | \Process Industries\Process Industries AX2012 |
| 2739986 | Assume that you have several receipts for a purchase order in Microsoft Dynamics AX 2012. When you enter the vendor batch number on one receipt, the vendor batch number on the previous receipt is overwritten.Bug#:323221(TFS DAXSE) | \Process Industries\Process Industries AX2012 |
| 2739995 | When you run forecast scheduling on a formula that uses a plan group in Microsoft Dynamics AX 2012, you receive the following error message: "Parameters for master plan FP do not exist."Bug#:338287(TFS DAXSE) | \Process Industries\Process Industries AX2012 |
| 2743687 | Assume that you start a batch order that uses a disposition code that disables production picking in Microsoft Dynamics AX 2012. However, you still can post picking lists for the batch order without receiving an error.Bug#:351576(TFS DAXSE) | \Process Industries\Process Industries AX2012 |
| 2750921 | You cannot create a supply forecast if you disable the Catch weight parameter in Microsoft Dynamics AX with Process Industries.Bug#:358288(TFS DAXSE) | \Process Industries\Process Industries AX2012 |
| 2751153 | When you view the supply schedule for some planned production orders in Microsoft Dynamics AX 2012, no planned production orders are displayed in the summary grid in the "Supply schedule" form.Bug#:357787(TFS DAXSE) | \Process Industries\Process Industries AX2012 |
| 2755339 | You can create a sales quotation and post a sales order for a restricted item in Microsoft Dynamics with Process Industries.Bug#:327525(TFS DAXSE) | \Process Industries\Process Industries AX2012 |
| 2755726 | When you plan a formula planning to generate a batch order for a co-product in Microsoft Dynamics AX with Process Industries, you receive the following error message: "Cannot edit a record in Net requirements (ReqTrans). The record has never been selected."Bug#:358431(TFS DAXSE) | \Process Industries\Process Industries AX2012 |
| 2713796 | "DialogField object not initialized" error message when you click the calendar icon to select a date in the "Category hour use - efficiency rate" report or the "Project hour utilization - efficiency rate" report in Microsoft Dynamics AX 2012Bug#:314699(TFS DAXSE) | \Project Accounting |
| 2717385 | Information about financial dimensions in the "Ledger account" field is not updated based on a new project ID when you split a distribution on a vendor invoice in Microsoft Dynamics AX 2012Bug#:316105(TFS DAXSE) | \Project Accounting |
| 2719113 | You cannot select the "Accrue revenue" check box in a beginning balance transaction that has the "Capitalize cost" check box cleared in the "Line properties" form in Microsoft Dynamics AX 2012Bug#:317556(TFS DAXSE) | \Project Accounting |
| 2730635 | The confirmed receipt date and the confirmed ship date are not populated automatically after you change the delivery date control to CTP for an item requirement in Microsoft Dynamics AX 2012Bug#:327874(TFS DAXSE) | \Project Accounting |
| 2730815 | Distributions are created incorrectly when you create a purchase requisition for a project in Microsoft Dynamics AX 2012Bug#:332981(TFS DAXSE) | \Project Accounting |
| 2667357 | Assume that you import an advanced ledger entry journal to a project that has multiple funding sources involved. If the total amounts in the project exceeds the funding limit of the first funding source, you cannot post the advanced leger entry journal as expected.Bug#:287729(TFS DAXSE) | \Project Accounting |
| 2730814 | The "Posted project transactions" list page does not display records that do not have an accrual transaction.Bug#:319593(TFS DAXSE) | \Project Accounting |
| 2726002 | When you post a sales order from a project by using common intermediate language (CIL) in Microsoft Dynamics AX 2012, you receive the following error message: "Unable to cast object of type 'SalesTotals_Proj' to type 'ProjProposalTotals'" in method "CalcTax" of class "SalesCalcTax_ProjProposal."Bug#:323096(TFS DAXSE) | \Project Accounting |
| 2725145 | When you create a vendor invoice for a project, and then you submit the vendor invoice, the reservation amount of the project is doubled.Bug#:323275(TFS DAXSE) | \Project Accounting |
| 2739249 | You cannot view parent and subproject transactions in Microsoft Dynamics AX 2012.Bug#:329454(TFS DAXSE) | \Project Accounting |
| 2737606 | When you click Go to Origin from a project budget alert, you receive the following error message: "You cannot go to the context of the alert from here."Bug#:331587(TFS DAXSE) | \Project Accounting |
| 2715888 | Original transaction and reversal transaction are listed in the invoice proposal when you create an invoice proposal after you adjust a project transaction in Microsoft Dynamics AX 2012Bug#:316106(TFS DAXSE) | \Project Accounting\Adjustment |
| 2718465 | Project that has a user defined project stage does not appear when you try to select transaction of the project for adjustment in Microsoft Dynamics AX 2012Bug#:316996(TFS DAXSE) | \Project Accounting\Adjustment |
| 2758006 | When you try to select transactions for adjustment with the Invoiced check box selected in the "Transaction status" field in Project management and accounting, no transaction is displayed.Bug#:357517(TFS DAXSE) | \Project Accounting\Adjustment |
| 2758701 | When you run a job that uses the AxProjInvoiceTable class, a stack trace error occurs.Bug#:358080(TFS DAXSE) | \Project Accounting\AxdClasses |
| 2738196 | When you try to load values for a subproject transaction for the project budget, no transaction is displayed.Bug#:326131(TFS DAXSE) | \Project Accounting\Budget |
| 2709943 | The number sequence is not continuous when you create projects, customers or vendors in Enterprise Portal when the number sequence is set to automatic in Microsoft Dynamics AX 2012Bug#:312982(TFS DAXSE) | \Project Accounting\Enterprise Portal |
| 2718709 | The system displays all ledger update transactions in the "Ledger updates" dialog box when you check the revenue in Microsoft Dynamics AX 2012Bug#:315289(TFS DAXSE) | \Project Accounting\Estimates |
| 2716221 | Value in the "To be capitalized" field is incorrect when you post an estimate in Microsoft Dynamics AX 2012Bug#:316117(TFS DAXSE) | \Project Accounting\Estimates |
| 2718706 | Beginning balance entries that use the Item transaction type are not included when you create an estimate for a project in Microsoft Dynamics AX 2012Bug#:317133(TFS DAXSE) | \Project Accounting\Estimates |
| 2723640 | All posted ledger transactions are displayed two times after you post an estimate on a fixed price project in Microsoft Dynamics AX 2012 with Feature Pack 1 installedBug#:320176(TFS DAXSE) | \Project Accounting\Estimates |
| 2762137 | Assume that you have a project that has the Calculation method field set to Markup percent - estimate line. You create a cost transaction for the project. In this situation, when you estimate the project, incorrect dimensions are used in the revenue entries. Dimensions from the project instead of from the cost transactions are used.Bug#:359269(TFS DAXSE) | \Project Accounting\Estimates |
| 2757478 | When an invoice posting date is set to a previous period in a project invoice, the VAT ledger entry is not posted in the project invoice.Bug#:360603(TFS DAXSE) | \Project Accounting\FIM Integration |
| 2760282 | The "Budget type" field in a project forecast line is copied incorrectly.Bug#:360882(TFS DAXSE) | \Project Accounting\Forecast or Planning |
| 2758779 | You cannot assign multiple workers to a project.Bug#:360841(TFS DAXSE) | \Project Accounting\HRM Integration |
| 2721467 | The sales price is not set as the cost price in a purchase order and a vendor invoice even though you enable the "Set the cost price as the sales price by default" parameter in Microsoft Dynamics AX 2012Bug#:317011(TFS DAXSE) | \Project Accounting\Invoice or Credit Note |
| 2722637 | "The transactions on voucher [InvoiceProposal] do not balance as per [InvoiceDate]" error message when you post a project invoice proposal in foreign currency that has miscellaneous charges in Microsoft Dynamics AX 2012Bug#:320088(TFS DAXSE) | \Project Accounting\Invoice or Credit Note |
| 2723659 | Miscellaneous charges are not included in the tax calculation when you create an invoice proposal in Microsoft Dynamics AX 2012Bug#:320202(TFS DAXSE) | \Project Accounting\Invoice or Credit Note |
| 2737260 | Assume that you create a sales order for a project. When you partly post packing slips and invoices for the sales order, the "Sales order" tab is missing in some invoices and you cannot view the invoice details. Bug#:332910(TFS DAXSE) | \Project Accounting\Invoice or Credit Note |
| 2744514 | When you click "Go to Origin" on a notification that is generated for a project invoice proposal in the "Notification list" form, you receive the following error message: "The form cannot find the context of the alert from here."Bug#:346029(TFS DAXSE) | \Project Accounting\Invoice or Credit Note |
| 2762150 | Assume that you create an on-account transaction for a project contract. You change the project account. In this situation, when you post the transaction, the transaction is posted to the previous customer incorrectly.Bug#:360198(TFS DAXSE) | \Project Accounting\Invoice or Credit Note |
| 2762151 | When you rest on mouse pointer over the "Remaining" and "Percentage complete" columns in the Contract status form, the values are recalculated and changed unexpectedly.Bug#:362572(TFS DAXSE) | \Project Accounting\Invoice or Credit Note |
| 2713821 | The ledger is incorrect when you post an item journal that contains more than one item in Project Management and Accounting in Microsoft Dynamics AX 2012Bug#:315618(TFS DAXSE) | \Project Accounting\Journals |
| 2735684 | When you create a project expense journal, you receive the following error message: "Function DimensionValidation::syncStructureChangesPrivate has been incorrectly called."Bug#:328729(TFS DAXSE) | \Project Accounting\Journals |
| 2734013 | Values in some fields are missing in a prepayment journal.Bug#:332452(TFS DAXSE) | \Project Accounting\Journals |
| 2740130 | When you create a project item journal line that contains negative quantity, and then you select a value in the "Return Lot Id" field in the journal line, the "Return Lot Id" value does not work.Bug#:335215(TFS DAXSE) | \Project Accounting\Journals |
| 2742391 | The Project/Category validation does not work in project forecasts.Bug#:346227(TFS DAXSE) | \Project Accounting\Journals |
| 2745903 | When you try to double-click a pending project transaction that is generated from an expense report, you receive the following error message: "Form was called incorrectly."Bug#:346191(TFS DAXSE) | \Project Accounting\List Pages |
| 2761632 | When you try to open a request for quotation from the Project form by clicking a fact box link, you receive the following error message: "The required QueryBuildDataSource was not found in the Query associated with the FormDataSource 'PurchRFQVendLink'."Bug#:361077(TFS DAXSE) | \Project Accounting\List Pages |
| 2710615 | You cannot manually post more than one timesheets at a time in the unposted timesheets list in Professional Services Automation in Microsoft Dynamics AX 2012Bug#:312306(TFS DAXSE) | \Project Accounting\Professional Services |
| 2708851 | The Category column instead of the "Activity name" column is displayed in the activity drop-down list in an expense report in Microsoft Dynamics AX 2012 with Professional Services Automation installedBug#:312811(TFS DAXSE) | \Project Accounting\Professional Services |
| 2713816 | Customer address is not printed when you print a customer invoice in Microsoft Dynamics AX 2012Bug#:314923(TFS DAXSE) | \Project Accounting\Professional Services |
| 2722407 | "Cannot create a record in Project invoice (ProjInvoiceJour)" error message when you run the Print Preview function on an invoice proposal in Microsoft Dynamics AX 2012Bug#:320196(TFS DAXSE) | \Project Accounting\Professional Services |
| 2734393 | The "Sales tax group" value is not transferred from an expense journal to expense transactions.Bug#:320299(TFS DAXSE) | \Project Accounting\Professional Services |
| 2729509 | The "Item sales tax group" value is not generated automatically in a fee journal that is generated by the customer payment retention term.Bug#:325818(TFS DAXSE) | \Project Accounting\Professional Services |
| 2733660 | When you create a customer advance for a project, you receive the following error message: "Pre billed amount of project exceeds the contract value." This problem occurs even though the Contract value is set in the project contract billing rules.Bug#:327251(TFS DAXSE) | \Project Accounting\Professional Services |
| 2755106 | When you create a new timesheet, you set the Customer field, and then you run the Project lookup in the timesheet, no project is displayed. Bug#:356389(TFS DAXSE) | \Project Accounting\Professional Services |
| 2712482 | "This functionality works with EN office but not with ES or DE" error message when you try to run the "Export to Microsoft Excel" function in Microsoft Dynamics AX 2012 with the German version of Excel 2010 installedBug#:316087(TFS DAXSE) | \Project Accounting\Project Control |
| 2733590 | Assume that you enter a cost transaction that has taxes included for a project. When you run the "Project budget balances" function on the project, incorrect information is displayed.Bug#:326393(TFS DAXSE) | \Project Accounting\Project Control |
| 2734187 | Assume that you enter a cost transaction that uses a foreign currency for a project. When you run the "Project budget balances" function on the project, incorrect information is displayed.Bug#:326397(TFS DAXSE) | \Project Accounting\Project Control |
| 2707206 | The corresponding opportunity is not updated as expected when you confirm, cancel or lose a project quotation in Microsoft Dynamics AX 2012Bug#:312823(TFS DAXSE) | \Project Accounting\Project Quotation |
| 2756645 | You cannot create a project quotations by using a template.Bug#:357387(TFS DAXSE) | \Project Accounting\Project Quotation |
| 2757944 | When you try to transfer project quotation lines to item requirements, quotation lines that are not selected are transferred unexpectedly.Bug#:358375(TFS DAXSE) | \Project Accounting\Project Quotation |
| 2717397 | All the headers contain "#Error" in the header section when you run the "Project WIP (actual vs. budget)" report in Microsoft Dynamics AX 2012Bug#:315950(TFS DAXSE) | \Project Accounting\Reports |
| 2717398 | All the headers contain "#Error" in the header section when you run the "Category WIP (actual vs. budget)" report in Microsoft Dynamics AX 2012Bug#:316301(TFS DAXSE) | \Project Accounting\Reports |
| 2717400 | All the headers contain "#Error" in the header section when you run the "Worker/Item WIP (actual vs. budget)" report in Microsoft Dynamics AX 2012Bug#:316302(TFS DAXSE) | \Project Accounting\Reports |
| 2716406 | "#Error" is printed in the header section in a "Project Profit and Loss (actual vs. budget)" report when you print the report without entering date in Microsoft Dynamics AX 2012Bug#:316327(TFS DAXSE) | \Project Accounting\Reports |
| 2717401 | All the headers contain "#Error" in the header section when you run the "Worker/Item Profit and Loss (actual vs. budget)" report in Microsoft Dynamics AX 2012Bug#:316329(TFS DAXSE) | \Project Accounting\Reports |
| 2736208 | Assume that you create item requirements that use different delivery addresses for a project. When you post packing slips for the item requirements, only one document is printed.Bug#:329006(TFS DAXSE) | \Project Accounting\SCM Integration |
| 2739223 | Confirmed dates are not displayed in a project item requirement that uses the CTP delivery date control sometimes. Bug#:339375(TFS DAXSE) | \Project Accounting\SCM Integration |
| 2750760 | When you open the "Sales price - hour", "Sales price -expense", or "Sales price -fee" dialog box from a project, the dialog box is inconsistent with the dialog box that is opened from the sales price setup.Bug#:352886(TFS DAXSE) | \Project Accounting\Setup |
| 2754895 | Assume that you have a worker that has a period code associated. When you delete the worker, the ProjPeriodEmpl records that are linked to the worker are not deleted.Bug#:357890(TFS DAXSE) | \Project Accounting\Setup |
| 2714894 | You still can delete an employee after you post a timesheet for the employee in Microsoft Dynamics AX 2012Bug#:316067(TFS DAXSE) | \Project Accounting\Timesheet |
| 2737665 | Incorrect ledger revenue is posted in an intercompany timesheet.Bug#:331558(TFS DAXSE) | \Project Accounting\Timesheet |
| 2735603 | When you try to add periods to a semi-monthly timesheet, you receive the following error message: "Cannot create a record in Project period lines (ProjPeriodLine)."Bug#:332237(TFS DAXSE) | \Project Accounting\Timesheet |
| 2742267 | Default categories for project activities are not copied to timesheet lines.Bug#:346206(TFS DAXSE) | \Project Accounting\Timesheet |
| 2730815 | Distributions are created incorrectly when you create a purchase requisition for a project in Microsoft Dynamics AX 2012Bug#:332979(TFS DAXSE) | \Public Sector |
| 2711936 | You cannot assign a ledger for a cash discount in Accounts receivable.Bug#:331565(TFS DAXSE) | \Public Sector\AP\Setup |
| 2749479 | If you have Public Sector installed, you cannot process a centralized payment for a customer.Bug#:304669(TFS DAXSE) | \Public Sector\AR\Payments and Settlements |
| 2749120 | When you try to select a value for the "Billing classification" field in the "Customer aging report" dialog box, no value is displayed.Bug#:356524(TFS DAXSE) | \Public Sector\AR\Reports |
| 2757264 | The "Customer open transactions" report does not display all open transactions.Bug#:360875(TFS DAXSE) | \Public Sector\AR\Reports |
| 2699045 | Totals are incorrect in the Balance field when you run the "Budget control account detail history" report in Microsoft Dynamics AX 2012Bug#:309413(TFS DAXSE) | \Public Sector\Budget |
| 2719776 | The "Budget Control Activity by Project" report does not include all transactions.Bug#:319629(TFS DAXSE) | \Public Sector\Budget |
| 2746774 | When you print the "Close-of year transaction" report for a fund, some fund transactions that are not selected are included. Bug#:323220(TFS DAXSE) | \Public Sector\GL\Periodic |
| 2742837 | When you close a fund, opening transactions for all funds that are closed are deleted. Bug#:327675(TFS DAXSE) | \Public Sector\GL\Periodic |
| 2739001 | When you run the "Encumbrance and ledger reconciliation" report, discounts for open purchase orders are not included in the "Ledger balance" field in the report.Bug#:311510(TFS DAXSE) | \Public Sector\GL\Reports |
| 2737557 | Derived financial category hierarchy structure is not applied in OLAP.Bug#:332348(TFS DAXSE) | \Public Sector\GL\Setup |
| 2717859 | Incorrect funding source is used when you post a fee transaction for a project through an advanced ledger entry in a public sector environment in Microsoft Dynamics AX 2012Bug#:311429(TFS DAXSE) | \Public Sector\GL\Transactions |
| 2698520 | You cannot change the "Project ID" field for financial distribution lines in a vendor invoice.Bug#:308892(TFS DAXSE) | \Public Sector\GL\Transactions |
| 2739473 | You cannot adjust fee transactions that were generated from an advanced ledger entry.Bug#:338951(TFS DAXSE) | \Public Sector\GL\Transactions |
| 2727588 | After you create a purchase agreement workflow by using the purchase agreement approval workflow element, the workflow does not start in the "Purchase agreement" form.Bug#:313656(TFS DAXSE) | \Public Sector\Procurement and Sourcing\Agreement |
| 2757687 | When you change or cancel a product receipt, the Line amounts field on the Manage tab is not updated in the corresponding purchase order.Bug#:358456(TFS DAXSE) | \Public Sector\Procurement and Sourcing\Purchase Order |
| 2760984 | Number sequences does not work in virtual companies.Bug#:346055(TFS DAXSE) | \Server |
| 2730676 | AOS crashes in a development environment sometims.Bug#:300802(TFS DAXSE) | \Server |
| 2756174 | Assume that the CustTable table is included in a table collection in a virtual company. When you try to print an external customer statement, you receive the following error message: "Cannot select a record in Customers (CustTable)."Bug#:346193(TFS DAXSE) | \Server\DataBase |
| 2746917 | When you try to open the "Database log setup" dialog box, you receive the following error message: "You are not authorized to access table Signature Procedure (SIGProcSetup)."Bug#:346202(TFS DAXSE) | \Server\Licensing |
| 2706155 | Service category is not loaded as expected when you click "Load service categories" in a "Flexible budgeting" type budget model in Microsoft Dynamics AX 2012Bug#:313885(TFS DAXSE) | \Server\Queries |
| 2736353 | Usage data in the "Course instructors" report is not saved correctly.Bug#:317072(TFS DAXSE) | \Server\Queries |
| 2722095 | The system displays incorrect information when you check the roles that share a privilege or a duty in Microsoft Dynamics AX 2012Bug#:319531(TFS DAXSE) | \Server\Security\Security Admin Forms |
| 2728524 | When you delete multiple users from a security role, the client crashes.Bug#:323877(TFS DAXSE) | \Server\Security\Security Admin Forms |
| 2717405 | Voucher imbalance issue occurs when you adjust the sales price for a posted project transaction in Professional Service Automation (PSA) in Microsoft Dynamics AX 2012Bug#:301671(TFS DAXSE) | \Service Industries |
| 2732472 | After you post an hour transaction that has zero sales price and zero cost price, an invoice proposal that has a blank funding source is generated incorrectly.Bug#:325807(TFS DAXSE) | \Service Industries |
| 2733905 | When you try to adjust an expense transaction that has a sales tax included, the adjustment voucher cannot be posted. This problem occurs when the expense transaction is included in an invoice proposal.Bug#:326205(TFS DAXSE) | \Service Industries |
| 2733661 | A stack trace error occurs in the "on account transactions" query form.Bug#:328521(TFS DAXSE) | \Service Industries |
| 2739251 | Assume that you post an adjustment for a project. After you change the project in the "Adjust transaction" form, the project cost dimensions are not updated and the adjustment voucher is not created.Bug#:337822(TFS DAXSE) | \Service Industries |
| 2721764 | Cost price is not populated when you create a Work Breakdown Structure entry for a standard cost item in Microsoft Dynamics AX 2012Bug#:319984(TFS DAXSE) | \Service Industries\Activity Breakdown Structure |
| 2730895 | After you post an invoice proposal journal for a project, fee transactions are not included in the "Invoice control" dialog box.Bug#:325584(TFS DAXSE) | \Service Industries\Billing Rules |
| 2725143 | Compounding rules do not calculate an indirect cost in a timesheet or an hours journal if you create the indirect cost components group in French Canadian in Microsoft Dynamics AX 2012 with Professional Services Automation installedBug#:323952(TFS DAXSE) | \Service Industries\Indirect Costs |
| 2744537 | When you print a project invoice that has an indirect cost component and a sales tax included, incorrect amounts are printed.Bug#:343133(TFS DAXSE) | \Service Industries\Indirect Costs |
| 2741961 | Duplicated lines are generated in a project invoice proposal journal.Bug#:342193(TFS DAXSE) | \Service Industries\Manage Invoice |
| 2718717 | The quotation status is incorrect after you recall a project quotation in the "Workflow history" dialog box in Microsoft Dynamics AX 2012Bug#:316705(TFS DAXSE) | \Service Industries\Project Quotation |
| 2726123 | After you submit a project quotation to a workflow, another quotation is displayed unexpectedly.Bug#:323219(TFS DAXSE) | \Service Industries\Project Quotation |
| 2717996 | Duplicate project numbers appear in the Project drop-down list when you select a project in a timesheet line in Microsoft Dynamics AX 2012Bug#:316520(TFS DAXSE) | \Service Industries\Timesheet |
| 2665135 | "The provided database instance does not meet the applicability requirements for this update" error message when you try to install a hotfix in Microsoft Dynamics AX 2012Bug#:323959(TFS DAXSE) | \Setup\Installation\Patching |
| 2724717 | "An unhandled error has occurred" message when you try to add the second product item from the product catalog list to the web cart in the Employee Services portal in the Enterprise Portal website in Microsoft Dynamics AX 2012Bug#:315764(TFS DAXSE) | \SRM\Purchase Catalog |
| 2712905 | The status is incorrect for an approved purchase requisition line after you approve the line in a purchase requisition line-item workflow in Microsoft Dynamics AX 2012Bug#:315799(TFS DAXSE) | \SRM\Purchase Requisition |
| 2716332 | Activities from all projects are displayed in the Activity drop-down list when you specify an activity for a purchase requisition for a project in the Enterprise Portal website in Microsoft Dynamics AX 2012Bug#:319819(TFS DAXSE) | \SRM\Purchase Requisition |
| 2743244 | Addresses in the "Requests for Quotations" report are updated incorrectly.Bug#:320809(TFS DAXSE) | \SRM\RFQ |
| 2728365 | Fields in the "Vendor profile" tab are visible in the Vendor dialog box unexpectedly in an Australia configured environment.Bug#:321455(TFS DAXSE) | \SRM\Sourcing |
| 2718380 | You receive the same messages two times when you change the item quantity in a quotation line in Microsoft Dynamics AX 2012Bug#:317039(TFS DAXSE) | \Trade and Source |
| 2743683 | After you change the delivery address in a sales order that has a sales tax group specified, the sales tax group is not updated as expected.Bug#:338593(TFS DAXSE) | \Trade and Source |
| 2722965 | The data is incorrect when you run the "Vendor/Item Statics" report only with item or vendor account selected in Microsoft Dynamics AX 2012Bug#:320197(TFS DAXSE) | \Trade and Source\Accounts Payable |
| 2730212 | When you change the price field in a purchase order line, you receive the following error message: "Cannot edit a record in Purchase lines history (PurchLineHistory)."Bug#:315927(TFS DAXSE) | \Trade and Source\Accounts Payable |
| 2717846 | When you generate a release order from the purchase agreement, the deleted item is still included in the release order.Bug#:319552(TFS DAXSE) | \Trade and Source\Accounts Payable |
| 2729417 | Assume that the "Purchase order prices/amounts" parameter is disabled. When you confirm a purchase order, prices are still printed in the purchase order confirmation. Bug#:319907(TFS DAXSE) | \Trade and Source\Accounts Payable |
| 2739004 | Assume that user relations is set to restrict records. Sales orders or purchase orders are created for customers or vendors that are virtualized. In this situation, the sales orders or the purchase orders are displayed incorrectly in Enterprise Portal.Bug#:339461(TFS DAXSE) | \Trade and Source\Accounts Payable |
| 2748217 | When vendors or customers are virtualized, you must have administrator permissions to view purchase orders.Bug#:346207(TFS DAXSE) | \Trade and Source\Accounts Payable |
| 2761590 | When you change a requestor in a purchase requisition line, financial dimensions are not updated as expected.Bug#:354848(TFS DAXSE) | \Trade and Source\Accounts Payable |
| 2757807 | When you try to process a purchase order that has a total discount specified, an error occurs.Bug#:362516(TFS DAXSE) | \Trade and Source\Accounts Payable |
| 2758626 | Some dimensions are not printed in the purchase receipts list.Bug#:362822(TFS DAXSE) | \Trade and Source\Accounts Payable |
| 2731370 | Multiple lines are listed for the same quotation in the "Latest sales quotations" pane in the "Sales quotation" form in Microsoft Dynamics AX 2012Bug#:324192(TFS DAXSE) | \Trade and Source\Accounts Receivable |
| 2755352 | When the system updates a sales order by using AIF, financial dimensions are deleted in the sales order.Bug#:349440(TFS DAXSE) | \Trade and Source\Accounts Receivable |
| 2757067 | When you create a sales quotation for a catch weight item, sales prices that are set in the corresponding trade agreement are not applied according to the quantity range.Bug#:358552(TFS DAXSE) | \Trade and Source\Accounts Receivable |
| 2725823 | Assume that you set the "Delivery date control" field to CTP in accounts receivable parameters. The default order settings cannot be saved for a service item that is newly created.Bug#:323408(TFS DAXSE) | \Trade and Source\Delivery Schedule |
| 2730210 | You receive an error message when you post a packing slip for over-delivery quantity in an intercompany sales order in Microsoft Dynamics AX 2012Bug#:310572(TFS DAXSE) | \Trade and Source\Intercompany Trade |
| 2748534 | When you try to create a return order that has the Direct Delivery option enabled for an item that has dimensions specified, an error occurs.Bug#:318164(TFS DAXSE) | \Trade and Source\Intercompany Trade |
| 2730655 | Vendor account number is incorrect in a backorder purchase line of a vendor in Microsoft Dynamics AX 2012Bug#:323211(TFS DAXSE) | \Trade and Source\Purchase Order |
| 2727641 | You experience slow performance when you create a purchase order line in Microsoft Dynamics AX 2012Bug#:324548(TFS DAXSE) | \Trade and Source\Purchase Order |
| 2684629 | You cannot apply a purchase agreement to a purchase order line in a purchase order that is created without the purchase agreement selected in Microsoft Dynamics AX 2012Bug#:326862(TFS DAXSE) | \Trade and Source\Purchase Order |
| 2688974 | You cannot confirm a purchase order or create a product receipt for the remaining items in the purchase order as expected if you stop one of the purchase lines in the purchase order in Microsoft Dynamics AX 2012Bug#:326866(TFS DAXSE) | \Trade and Source\Purchase Order |
| 2658022 | You cannot run the Correct function on a product receipt journal to make some changes at the line level in Microsoft Dynamics AX 2012Bug#:326872(TFS DAXSE) | \Trade and Source\Purchase Order |
| 2711983 | When you create a new purchase requisition, the status filter value is inherited unexpectedly.Bug#:315789(TFS DAXSE) | \Trade and Source\Purchase Order |
| 2748999 | Incorrect prices are displayed in the "Purchase order confirmations journals" dialog box.Bug#:322534(TFS DAXSE) | \Trade and Source\Purchase Order |
| 2760970 | If a packing slip is posted for multiple purchase orders, you cannot cancel the packing slip for one of the purchase orders.Bug#:338925(TFS DAXSE) | \Trade and Source\Purchase Order |
| 2754277 | Assume that you create a purchase order from an approved purchase requisition that is released. When you click View on the purchase order in the purchase order list page, and then you click Totals, the Total Discount value from trade agreements is not displayed in the Totals form.Bug#:358337(TFS DAXSE) | \Trade and Source\Purchase Order |
| 2755735 | When you create a purchase order that contains a non-cataloged item from a purchase requisition, the Product Name value is not copied from the purchase requisition.Bug#:358597(TFS DAXSE) | \Trade and Source\Purchase Order |
| 2762883 | When you create a purchase order that contains a non-cataloged item from a purchase requisition, the Product Name value is not copied from the purchase requisition.Bug#:365639(TFS DAXSE) | \Trade and Source\Purchase Order |
| 2737466 | When you process a product receipt for a return order that contains multiple lines, an error occurs.Bug#:338236(TFS DAXSE) | \Trade and Source\Return Management |
| 2742186 | When you print a return order, the details are not printed.Bug#:338975(TFS DAXSE) | \Trade and Source\Return Management |
| 2762579 | When you create a replacement order from a return order, the Unit Price field does not use the value from the original sales order.Bug#:360817(TFS DAXSE) | \Trade and Source\Return Management |
| 2724420 | Value in the Name field is not updated according to the value in the "Delivery address" field when you change the delivery address on a sales order by using the "Select other address" button in Microsoft Dynamics AX 2012Bug#:317004(TFS DAXSE) | \Trade and Source\Sales Order |
| 2720991 | No information is displayed when you run a created filter in the "Open sales order lines" form that is opened from the Favorites pane in Microsoft Dynamics AX 2012Bug#:317709(TFS DAXSE) | \Trade and Source\Sales Order |
| 2722387 | You can apply a sales agreement for a customer for another customer when you create a sales order in Microsoft Dynamics AX 2012Bug#:317918(TFS DAXSE) | \Trade and Source\Sales Order |
| 2730219 | The system does not generate a planned production order when you confirm the ship date if the CTP delivery date control is used in Microsoft Dynamics AX 2012Bug#:328698(TFS DAXSE) | \Trade and Source\Sales Order |
| 2734171 | A new LogisiticsPostalAddress record that is flagged as Primary can be created even though another primary record exists.Bug#:332654(TFS DAXSE) | \Trade and Source\Sales Order |
| 2756259 | When you run the Correct function on a sales order packing slip journal, inventory dimensions are updated incorrectly.Bug#:339335(TFS DAXSE) | \Trade and Source\Sales Order |
| 2748938 | When you create a new sales order, the "Delivery Terms" and "Mode of Delivery" fields are not set according to the corresponding delivery address.Bug#:346751(TFS DAXSE) | \Trade and Source\Sales Order |
| 2741238 | The Round-Off and Total fields are rounded incorrectly in the "Sales quotation" report.Bug#:332492(TFS DAXSE) | \Trade and Source\SSRS Reports |
| 2741120 | When you print an invoice, only the last serial number is printed.Bug#:338546(TFS DAXSE) | \Trade and Source\SSRS Reports |
| 2746697 | Purchase order confirmation cannot be printed if you have the FPK layer enabled. Bug#:349550(TFS DAXSE) | \Trade and Source\SSRS Reports |
| 2713341 | You experience slow performance when you copy trade agreements from the PriceDiscTable table to a price discount journal in Microsoft Dynamics AX 2012Bug#:313671(TFS DAXSE) | \Trade and Source\Trade agreements |
| 2712675 | You experience slow performance when you post a price discount journal in Microsoft Dynamics AX 2012Bug#:313672(TFS DAXSE) | \Trade and Source\Trade agreements |
| 2716487 | Sales agreement lines that are deleted still appears in the sales release order form in Microsoft Dynamics AX 2012Bug#:317214(TFS DAXSE) | \Trade and Source\Trade agreements |
| 2661889 | The system does not use the lowest price as unit price based on the trade agreement setup when you create a sales order line even though you enable the "Find next" setting in Microsoft Dynamics AX 2012Bug#:326888(TFS DAXSE) | \Trade and Source\Trade agreements |
| 2691459 | Some data in a table that is shared by using a table collection in virtual companies is lost when you upgrade to Microsoft Dynamics AX 2012Bug#:294203(TFS DAXSE) | \Upgrade\Upgrade Checklist |
| 2733583 | The State Transfer tool that was upgrade from Microsoft Dynamics AX 4.0 does not delete the content that are required for the multisite activation from the ChangeTrack table.Bug#:317928(TFS DAXSE) | \Upgrade\Upgrade Framework |
| 2728470 | When you upgrade from Microsoft Dynamics AX 2009 to Microsoft Dynamics AX 2012, some ledger transaction rows are missing. This problem because a duplicate record error is not reported to the batch processing.Bug#:324134(TFS DAXSE) | \Upgrade\Upgrade Framework\Data Upgrade Framework |
| 2715682 | Dynamics AX crashes when you configure a workflow in a certain scenario in Microsoft Dynamics AX 2012Bug#:312845(TFS DAXSE) | \Workflow |
| 2748479 | Assume that you set the "System language" parameter to EN. When you try to enter workflow language instructions, the client crashes. Bug#:312850(TFS DAXSE) | \Workflow |
| 2739800 | Workflow delegations that are set up in the user options does not work correctly. Bug#:337867(TFS DAXSE) | \Workflow |
| 2748724 | Workflows use the approval limit amount in a signing limit policy instead of the spending limit amount.Bug#:349554(TFS DAXSE) | \Workflow |
| 2754274 | Blank conditions in a workflow that is created for purchase order lines always return false.Bug#:354645(TFS DAXSE) | \Workflow |
| 2754005 | The "Change based alerts" function does not work correctly on the fiscal calendar period.Bug#:358252(TFS DAXSE) | \Workflow |
| 2740537 | When you update multiple notifications, the statuses are not set correctly.Bug#:342228(TFS DAXSE) | \Workflow\Alerts |
| 2743332 | The "Change based alerts" function does not work correctly on the fiscal calendar period.Bug#:343286(TFS DAXSE) | \Workflow\Alerts |